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Revenue Cycle Management
We develop effective and streamlined billing and collection practices to facilitate timely reimbursement of claims from health plan funders.
Claims Management
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Audit billing
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Create claim
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Bill claim to payor
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Verify clearinghouse approval
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Claim follow up
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Payment posting
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Denial management
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AR follow up
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Appeal if needed
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Reporting packages with real time data based on fee schedules
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Invoicing
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Reviewing and ensuring that patient responsibility is accurate
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Generating patient invoice and sending electronically to family
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Direct communication with families if there are invoice questions, provider preference
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Itemized invoices available
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Invoice tracking available to track payments and owed balances
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