Prevent denials and recover lost revenue
From patient billing to collections and patient registration to denials management, the revenue cycle requires clean data and automated processes to work efficiently.
Our patient financial services solution focuses on improvements in financial operations to reduce denial rates and recover lost revenue.
- focus billing and follow-up patient statement production and submission, ensuring claims are complete, accurate and billed timely
- secure self-pay accounts receivable management
- enhance denials and appeals management to maximize reimbursement
- improve reporting and trend analysis to identify and resolve problems
- Director of Patient Financial Services / Business Office
- Patient Financial Services Manager, Supervisor
- Accounts Receivable / Collections Manager
- Patient Billing Manager
- Billing Specialist
- Collections Specialist
- Billing / Insurance Reimbursement Manager
- Claims Denials Coordinator
- Clinical Appeals Specialist
