Payment Integrity Services

  • Accounts receivable reports managed to obtain maximum revenue for the physician practice
  • Percentages of different types of claim denial tracked for opportunities to implement corrective action plans prior to the submission of future claims that may encounter similar payer issues
  • Bad debt write-offs minimized with clean and accurate claims submission and prompt follow-up on denied and unpaid claims
  • Payer actions monitored for potential changes required in documentation and claims submission to minimize future revenue losses