Foundation  

Collecting information about the patients insurance prior to you starting care is KEY in getting paid, paid quickly, and paid accurately.

• In-Depth, custom eligibility form to gather ALL pertinent information.
• Verification of Medicare and Medicaid eligibility.
• Verification and benefits of Commercial Insurance, Medicare Advantage, and Medicaid Replacement.
• Appropriate set-up of payors.
• Assistance starting contract enrollment.

Billing & Collections

Billing accurately with continual follow-up creates the ideal atmosphere for collecting your cash.  

• Preparation and review of primary and secondary claims.
• Provide continued follow-up, rebilling, adjustments and appeals.
• Download, Print, and Review all electronic remittance notices.
• Post all cash receipts, contractual adjustments, patient payments to the system including a monthly reconciliation for month end.

Collaboration

Our mission is to provide you with the peace-of-mind that your reimbursement is being expertly handled so your agency can focus on patient care. 

• Constant communication using our modern and safe technology.
• Month End processing, including reports and regular meetings to review A/R.
• Assistance with running reports for Cost Reports/State Survey/Statistics.

How else can we help?

• Training
• Consulting
• Medicare DDE Training
• A/R Review Projects
• Collection Clean-up Projects