Provider Revenue Solutions

We offer a number of different service components, depending on the practice and its needs. The following is not a complete list, rather an example of the core services provided to our clients. Core Billing Services Description ICD10 coding from super bills, tickets, hospital cards Regular Coding Updates to ensure compliance with new regulations Data entry into computer system and transmission of appropriate forms to all carriers. Where ever possible, transmission of data is paperless, compliant with new HIPAA regulations. Collections of outstanding charges from all carriers beginning at 35 days after claim submission. Follow up may be electronically, via phone or provider rep, where appropriate. Collections of outstanding balances from patients, as specified by the client. Collection and submission of encounter data (capitated plans only). Daily and Monthly reports on physician and practice productivity and financial health. Monthly Status meetings to discuss strategic, financial and/or specific account-related questions We provide individual design of superbills and other office forms to our clients free of charge. All forms are designed to maximize efficiency within the practice and are updated as needed. Specialized reports as requested by practice, such as patient base analysis, carrier profitability, referral analysis, physician incentive analysis etc. are free of charge and can be delivered electronically in universally acceptable format (MS Excel, Lotus 123, MS Access or other). Based on comparable practices we have worked with, we offer review of office systems, recommend alternatives if desired and see you through the training phase with your staff. Staff performance feedback through denial management systems, which we discuss wit the practice during monthly meetings. Denials are broken down by category to enable early problem intervention and to create objective performance standards of team members within the practice and you