Revenue Management Analysis
Our team of billing specialists can help you analyze how to increase your reimbursements, lower accounts receivable days, decrease payor rejections and ensure the most effective processes are in place to maximize your staff’s performance. We can assist you in determining how to get the most out of your software and improve vendor relationships. Our MedPro team can
- assess your entire cash flow process;
- review your current practice management system for functionality;
- review coding requirements to ensure maximum physician compensation
within OIG compliance;
- review payor contracts against reimbursement to ensure you are getting
paid as much as possible;
- provide project management for software system installations;
- handle practice management and procedural training for staff.
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Transitional Accounts Receivable Services
Being short staffed or switching to a new practice management system is daunting; but it doesn’t have to mean lost revenue because of aging accounts receivable. MedPro can help you
- reduce accounts receivable backlogs on your current practice management system by working remotely via our high-speed internet connection and software;
- manage accounts receivable on your legacy system while you convert to a new practice management system;
- develop, implement and train your staff on a new system and practice management processes;
- handle provider enrollment credentialing.
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