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Our Goals
Prevent Denials by submitting "clean claims" the first time using a triple verification process.
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Ensure correct and updated patient information on claims.
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Verify patient eligibility and benefits.
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Follow carrier specific coding guidelines.
Optimize Accounts Receivable:
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Establishment of Electronic Funds Transfer
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Electronic Remittance Advice
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Clean Claim Payment within 14 days and outstanding accounts receivable under 60 days, depending on insurance policy.
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Follow-up on all claims, submit appeals, and monitor clearinghouse reports.
Evaluate Medical Office:
Improve efficiency within the practice by examining the business practice and making recommendations on how to increase revenue, efficiency, and patient satisfaction.
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