We focus on accounts receivable and collections to support and enhance internal reporting and cash flow management so you can focus on the core of your healthcare business.
Many claims processing companies can assist you with billing and collections. Why not work with the company that can also lend you money?
We can take the responsibility – and labor – of processing and filing claims with Medicare, Medicaid and private insurers. We process and file daily for many of our clients.
Outsourced back-office billing and collections functions with a line of credit (if and when you need it) to help you grow: a powerful combination and cost-effective solution.
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Since we are tracking all your claims, you receive the benefit of having a backup of claims if your system goes down or if you lose data.
We run a number of accounts receivable management reports for your benefit including aged accounts receivable, anticipated revenue, and historical collection percentages. Anticipated revenue reports provide Home Care providers with revenue estimates based on OASIS Assessments, and Hospice providers with estimated revenue based on Notice of Election and Services Performed data. Historical Collection Percentages reports can show the variance between anticipated and actual claims payments. Based on this, we can often outline ways to improve collections.
In addition, many providers take comfort in having reports validated by a third party running reports in parallel. We also have the ability to develop custom reports based on your particular requirements.
If you have a growing backlog of accounts receivable, we may be able to help. Our research and collections services are designed to evaluate your current accounts receivable situation, and undertake the necessary actions to clean up old balances, improve collections and generally enhance cash flow.
Our fees are primarily success-based, with low up-front fees in order to help you get started quickly.
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Our claims management and asset recovery services can solve most provider back office, billing and collections problems. However, accounts receivable balances that are growing larger and older may also be indicative of other problems.
Our consulting services may include a workflow process review. In the process, we may notice inefficiencies in billing and other back office functions, and develop suggestions for improvements while performing claims management or asset recovery services.
Whatever the problem, we have the expertise and experience to provide the services to help, including training your personnel to improve your business processes, billing and collections.
Please Contact Us for additional information.
