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Accounts Receivable/Office Consulting
We provide our clients with data to accurately assess their billing operations and to monitor the efficiency of their accounts receivable department.
A/R ANALYSIS - The initial step in determining the current status of your accounts receivable and developing a game plan to address any problem areas.
BILLING PROCEDURES ASSESSMENT - Our A/R experts will visit your practice and provide a comprehensive assessment of your current billing procedures. We will follow-up with customized recommendations designed to optimize workflow.
DEVELOPMENT OF BILLING POLICIES AND PROCEDURES - Provides clear guidance and expectations for employees dealing with billing issues.
MONTHLY A/R REPORTS MONITORING - Identifies potential problems in the accounts follow-up process before cash flow is negatively impacted.
QUARTERLY "DASHBOARD" REPORTS - Graphically illustrates key indicators that monitor the pulse of practice billing operations.
INSURANCE ADJUSTMENTS & DENIALS AUDIT - Helps identify and "plug" those revenue leaks that often occur in the claims follow-up process.
UNLIMITED PHONE SUPPORT - Our expertise and support is only a phone call away.
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