Why Work with Us?

Knowing how many days your billing is in accounts receivable is crucial to the success of your practice. This directly impacts your organization’s cash flow and financial stability. The faster your billing goes through accounts receivable the quicker you receive payment for services, freeing you up to cover financial obligations, such as payroll and other business expenses.

Performing regular audits of your office’s coding practices allows you to identify common coding errors, including undercoding, overcoding, and use of outdated codes. Helping to ensure accurate billing and compliance with guidelines allows you to collect maximum reimbursement.

Analyzing your fee structure offers a ‘big picture’ look at your practice’s profitability. We’ll help you identify revenue drivers within the services you provide, optimize areas of profit loss, and assist with fee adjustments to align with industry changes and your overall practice goals.

Ensuring that your claims process doesn’t experience roadblocks is important to timely reimbursement. Denied claims can cause a delay in incoming payments, consume labor hours, and possibly result in uncompensated care services.

Provider credentialing and recredentialing supports care access for your patients. By making sure provider information is up to date with payors, your practice will not only verify that your providers meet requirements for reimbursement but will also allow patients to utilize their insurance coverage without disruptions in care.

Embezzlement is a risk at every practice, regardless of the size of the organization. Let us help you establish procedures and safeguards that diminish the opportunity for staff to misappropriate funds. We’ll establish processes that help you monitor transactions, require approvals, and protect your practice’s business interests.