Our Business Office Solutions focus skilled resources and proprietary technology on billing and follow-up to drive significant revenue collection from areas with the highest potential.
Increasing costs to collect, value-based reimbursements, skyrocketing patient financial responsibilities and changes in patient volume combine to add pressure to bottom-line performance. We help our customers increase collections and reduce A/R days while driving down operating costs.
Optimized claims submission and follow-up as necessary for maximized proper revenue capture.
A multi-disciplinary team manages the appeal process and provides denial root-cause analysis to help prevent future occurrences.
Underpayment specialists identify, recover, and prevent payment variances to ensure rightful reimbursement from payers.
Patient advocation for those eligible for healthcare programs such as Medicaid, workers’ compensation, COBRA and other assistance programs.
Appropriate patient interactions to communicate financial responsibility and options for payment.
Flexible A/R support to ensure cash flow and revenue capture during times of systems transitions.
Speak with insurance experts and ask questions before finalizing your plans or if you want help regarding our services. Our dedicated staff is more than happy to call and guide you.