Account Work Flow
Your account is funneled through a departmental workflow
each day. This ensures that your account is managed with
a level of redundancy that holds us accountable to the
proper administration of the account. This flow includes
some or all of the following; Courier Service, Coding & Review,
Admitting & Charging, Payment Processing, Follow-Up,
Auditing, and, if necessary, Upper Management. In addition,
your statements and “final attempt collections” are
handled by additional staff through our affiliate companies
on a daily basis. View the account work flow here
- Payments are processed and deposits are
made Daily
- Charges are picked up by courier service Daily and
are keyed within 24 hours
- Payments entered are balanced Daily, Weekly and Monthly
with bank Deposits made
- All primary, secondary and tertiary insurance carriers
are billed Daily
- Statements are mailed to Patients Daily
- Accounts are transferred to a collector on a Weekly
basis
- Claim errors or account errors are corrected Daily
- Follow-up on rejected, denied and pending claims are
performed Daily
- Patient and insurance refunds are researched and processed
Monthly
- Money collected is electronically transferred to your
practice bank account Weekly and the remaining balance
is transferred following the end of month procedures
- Remits are monitored Continuously to ensure that carriers
are not paying less than the maximum allowed and adjustments
are made as needed
- Our fees are based on a percentage of your collections;
if we don’t collect your money, we don’t
get paid.
- Monthly practice analysis reports
- Aged Analysis Summary Totals
- Aged Trial Balance Master File Statistics
- Payments, Debits, Charges & Credits Distribution
Report
- Physician Procedure Report
- Practice Analysis Report by Procedure
- Procedure Report
- Procedure Report by Location
- Revenue Center Summary Report
In addition to the various
standard analysis reports, we provide a complete report
customization service. In most cases, if we have captured
the information in our system, we are able to produce a
report from it.
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