Financial & Billing
Billing Services
We can process your billing and submit claims to your payers. We provide prompt claims handling and reporting, accounts receivable reporting, and reconciliation of your billing accounts.
Accounts Receivable Recovery
A backlog of outstanding claims can create a cash flow crunch. All too often, staff turnover, inadequate training, and a lack of follow up can hinder the claims submission process. Staff members tasked with billing may lack the experience to quickly recognize, investigate, and clear up these claims. If this process goes beyond established submission timeframes, your potential income turns into a write-off.
We will examine your claims flow process to identify problem areas and work to get your outstanding claims paid. This includes solving problems that are leading to claims going unpaid. In addition, we will train your staff to prevent future claims-flow issues.
Cost Reports
We can provide you with your annual Medicare cost report for submission to your Medicare Fiscal Intermediary. We also show you your agency’s financial health. We prepare and file reports required by third-party payers, the Provider Reimbursement Review Board, and other regulatory agencies.
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Serving Agencies Across The US