Our Services
Revenue Cycle Management
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Review chart notes for appropriate CPT coding
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Submit insurance claims
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Work claim rejections
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Apply insurance EOB's and patient payments
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Patient statement management
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Compose and submit appeals to payers
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Work directly with physicians to identify and resolve payment issues and rejection patterns
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Consulting and Financial Audits
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On-sIte or virtual meetings
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Review of accounts receivables
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Audit CPT coding, payments and adjustments
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Implementation of methods to Increase new patient volume
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General practice management and office flow improvements
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Practice start-up consulting
Front Desk Patient Intake Training
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Streamline patient intake workflow
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Create custom forms
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Verify patient insurance eligibility, deductible and copay information
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Review patient charts to identify necessary form updates
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Implement upfront payment collections
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Streamline Referral Request Management