Accounts Receivable and Billing Assessments
- General Practice Review
- General Accounts Receivable Review
- General Process Review
- Charge Process Review
- Billing System Review
- Payment Review
- Reimbursement Review
Accounts Receivable and Billing Support Services
Support services are available on a short or long term basis to assist the organization
practice to:
- Develop the organization/practice's billing process
- Troubleshoot and research claim denials
- Implement cash flow procedures
- Reduce accounts receivables
- Maximize reimbursement
Compliance Plan and Program Implementation
- Risk Assessment
- Identifying key components of an effective plan
- Development of policies and procedures
- Development of employee training sessions
- Establishing compliance reporting protocols
- Establishing audit schedules for performance of billing claims
Policy and Procedure Development
Policies will be developed through a team approach with the staff.
- Personnel policies
- Scheduling policies
- Registration policies
- Medical records policies
- Billing Office policies
Staff Education
Current training programs include:
- Workshop listing available upon request
- Customized seminars may also be customized to the particular needs of
your organization
Auditing Services
- E&M Chart Auditing
- Charge Capture Auditing
- ICD-9 Coding Auditing
- CPT Code Auditing
- Reimbursement Auditing
- Denial Auditing
- Accounts Receivable Management Auditing
- HIPAA Privacy Auditing
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