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Revenue Cycle Management

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Chart Review

Perform in-house audit: review chart for missing or additional documentation required for proper reimbursement. Valid for up to 10 providers per practice for 5 dates of services.

$2,500.00

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Accounts Receivable 90 Days

What you get: Evaluation of priority accounts to be worked Insurance appeals: medical records requests, COB issues Patient statements mailed Past due accounts collected

$3,000.00

Accounts Receivable 180 Days

What you get: Evaluation of priority accounts to be worked Insurance appeals: medical records requests, COB issues Patient statements mailed Past due accounts collected

$6,000.00

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