Generating revenue is only the first step in running a successful practice. Our billing team specializes in reducing denials and minimizing accounts receivable days while maximizing your collections.
Our medical billing management services include a review and analysis of the following:
Front office processes (scheduling, eligibility confirmation, registration, collection of proper identification and insurance coverage, copay and balance collection, referral management, authorization management and follow-up requests)
Office forms for collection of necessary information and patient notification
Chart documentation for provider identification, legibility of documentation, accuracy of documentation, authentication of documentation and timeliness of completion
Charge capture and entry for in-office and facility services