| • |
Creation of a monthly procedural reconciliation report
from your Hospital’s system |
| • |
Use of accession logs and an automated concurrency
system to document all completed cases |
| • |
Compliance, Coding, and documentation training developed
for hospital based providers |
| • |
Patient demographic and clinical information is safely
transferred in HIPAA approved formats |
| • |
On-line to all major payers for claim and payment
verification |
| • |
Utilization of electronic payment posting |
| • |
Connectivity to our billing and practice management
system for each provider |
| • |
Knowledge of several hospital financial systems facilitating
useful access to key billing data |
| • |
Fully integrated document imaging system; internal
paperless operation |
| • |
Effective relationships with all payers allowing for
proven solutions to systemic problems |
| • |
Practice statistics delivered in a format that works
for your practice |
| • |
Practice management services specific for hospital
groups |
| • |
On-site practice consulting including managed care
contracting and new business evaluations |
| • |
Specialty based billing and coding teams who understand
the respective payer rules |
| • |
Documented success in generating and maintaining consistent
cash flow |
| • |
Experts in reducing accounts receivable days for hospital
based practices |
| • |
Fully automated patient call center designed to document
and manage each patient encounter |
| • |
Sophisticated claim denial tracking and resolution |
| • |
Relationships with healthcare-specific self-pay collection
agencies |
| • |
Full service credentialing department; familiar with
all payers, utilizing proprietary software |
| • |
Management of your groups accounts payable, payroll,
and business needs |