services
Revenue Cycle Management
Ensure all necessary information is received so that we can bill for your services
Confirm eligibility and correct modifier coding per CCI guidelines.
Submit claims timely so that revenue is consistent. Follow up on denied claims.
Follow up and work with patients on any balances that they may owe
Provide full transparency via detailed reporting.
Data Quality
Evaluating Accuracy of self-service models
root cause analysis to determine gaps or trends for continuous improvement