Take a walk in your patient's shoes... from making an appointment to settling their account balance.
Revenue Cycle Management Review
From registering the patient, verifying benefits and coverage, to entering charges through to posting insurance and patient payments, this cycle can have many obstacles and bumps along the road that prohibit maximizing collections.
Our evaluation and analysis of current systems and processes within your organization can identify these concerns and bring them to the forefront- for review, modification and improvement.
We evaluate each step of this process. We create an action plan and are with you, side-by-side, through implementation. The ultimate goal is to improve the bottom line, legally and ethically.
Through our on-site evaluation of the paperwork and patient flow process, and analysis of financial reports, we will provide you with recommendations to improve your future collection efforts. We can be on-site to train and guide your staff through implementation, teaching them new and different procedures and processes.