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Maximum Revenue
Filing of clean, compliant claims is just the start of the billing cycle.
Our Payment Verification system analyzes all payments for accuracy according to the carriers’ terms, including both Electronic Remittance Advice files and manually entered payments. It takes into account the Anesthesia and RVU conversion factors, base unit choice, time unit calculation and rounding, and whether the carriers pay for modifiers and qualifying codes. It also accommodates carriers’ flat fee schedules.
If a carrier underpays, we quickly and effectively appeal the underpayment.
For patient-due balances, we send out a series of professional statements. We maintain a toll-free telephone number for your patients’ convenience, and we will work with them to set up payment plans when needed.
Our specialized software and our years of experience will ensure your practice the maximum revenue possible.
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