Streamline Accounts Receivable

• We analyze your current A/R processes and identify areas that could be streamlined to enhance revenue

Analyze your aging reports

• Look for trends and red flags

• Look for collectable balances

Review the business office

• Examine audit results

• Review staff roles

Review admissions

• Review current policies and procedures in admissions

• Identify if you can accept out of network

• Levels of communication between business office, clinical office and and admissions

More services

• Can you be filling more beds and for longer stays if necessary

• Identify which systems are necessary to be implemented and support implementation and training

• Experts in integrating technology and automation

• Guidance as needed with claim submissions 

• Implementation and training efficient admission procedures

• Managing Medicare and third party payer claims

• Developing advanced payer billing