Billing and Collections

Evaluate and review office/clinical procedures to determine non productive aspects
Coding and billing review
Evaluate and establish practice fee schedule
Ensure coding/billing guidelines are followed to receive maximum reimbursement
Ensure Medicare, Medicaid & Workers' Comp regulations are obeyed to prevent filing fraudulent claims
Monitor accounts receivable to maximize collections
Develop and implement stringent practice procedures
Compose Practice Procedures Manual
Managed Care - Contract management and negotiation
Oversight of Provider Credentialing - application and renewal
Perform monthly Practice Performance Indicator Analysis
Educate and train staff in HIPAA compliance
Maximize background and credit review