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The Revenue Cycle
START A CLAIM
What is it?
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Patient registration
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Insurance eligibility
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Scheduling
What do we do?
We verify a patient's insurance quickly and ensure data is accurate to optimize results downstream.
CLAIM SUBMISSION
What is it?
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Charge Entry
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Coding
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Timely Submission
What do we do?
We take care of coding, auditing, and submitting claims in a timely way. This ensures we achieve an accurate process that offers maximization of time and revenue.
CLAIM MANAGEMENT
What is it?
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Payment Posting
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Denial Management
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Appeals
What do we do?
We reconcile and post payments upon receipt, as well as following up on any items insurance denies. We work the process to maximize payment while keeping charges from aging to unacceptable lengths.
A/R Management
What is it?
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A/R Follow-Up
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Patient Statements
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Patient Collections
What do we do?
We complete the follow-up process on any outstanding claims, as well as sending statements and collecting amounts due from patients.
ANALYTICS
What is it?
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Predictive Data Transparency
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Diagnostic Feedback
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Descriptive Insight
What do we do?
We offer a vast suite of reporting that gives you valuable information while also holding us to a high standard of work.
Contact
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