Our Value Proposition
Your challenges...
Most Common Billing/Collection
Errors
Hospital
- Duplicate Billing
- In-accurate Billing of # of days in Hospital
- Incorrect Room Charges
- Operating Room Time
- Up-Coding
- Keystroke Errors
- Cancelled Work (scheduled procedure not performed)
- Bill Padding
- Services Never Rendered
- Failure to Follow Consistency in Billing
- Failure to Credit Payments
- Failure to Deduct Payments from Balance Owed
- Improper filing to Insurance/Not filing
- Failure to make and honor Payment Arrangements with Patients
- Not understanding Co-pays and Deductibles
- Not in compliance with the Fair Debt Collection
Act
- Incomplete Information
- Missed charges
- Diagnosis does not support Procedure
- Up-Coding
- Clerical Errors
- Cancelled Work (scheduled procedure not performed)
- Bill Padding
- Charging for Global Services
- Services Never Rendered
- Failure to Follow Consistency in Billing
- Failure to Credit Payments
- Failure to Deduct Payments from Balance Owed
- Improper filing to Insurance/Not filing
- Failure to make and honor Payment Arrangements with Patients
- Not understanding Co-pays and Deductibles
- Not in compliance with the Fair Debt Collection Act
- Improve Medical Billing/Coding/Collections process efficiency
- Improve overall AR collection percentile
- Decrease administrative costs
- Increase the electronic billing submissions and produce ‘clean claims’ at initial phase
- Reduce AR Days through process quality excellence
- Management of Denials; timely Appeals Process
- Tracking Coding Trends with each Carrier
- Benchmarking to concentrate on ways to improve and streamline workflow process
- Setting levels of Quality checks before claims are submitted