Under the direction of our senior revenue cycle personnel, our teams apply a thoughtful and rigorous process to achieve mutually agreed upon targeted receivables. Each of our dedicated client teams’ includes payer experts as well as special team members focused on high dollar accounts. We work hard to earn the trust and confidence that comes with managing payer relationships and optimizing revenue as an extension of a center’s business office.
We also provide predictive analytics to assess insurance claims denials for trends in order to improve workflows and avoid additional costs and delays in revenue collection. With a strong understanding of the source and cause of denials, we can optimize the workflow between our clients and their insurance partners to improve revenue recovery timeline and overall financial performance.
Benefits of revenue recovery services may include: