Reports are generated on the frequency and specificity of each client. Practice reports are flexible by location, provider, payer, procedures, and more.
A complete walk-through of client’s revenue cycle
A document existing processes and potential problem areas
Thorough review of medical claim denials
Identification of actions to decrease denials
Comparison of cash flow trends to practice history and benchmarks
This information is used to communicate client efficiencies, inefficiencies, or trends that are favorable or unfavorable so adjustments to your practice can be made in a timely manner.
For instance, if a client has multiple denied claims for a specific procedure, we will communicate with the payer to resolve the issue and then advise the client on necessary adjustments to avoid the issue in the future.