Our revenue assurance services are not simply based on processing codes and submitting claims. Our team of Billing Specialists are expertly trained to read chart & operative reports to maximize our clients’ reimbursement. What’s more, our protocol standard to carefully review each chart and or/op note enables our billing specialists to make the necessary modifications to accurately charge the suitable codes. This is to ensure compliance with the National Correct Coding Initiative and optimal reimbursement.
In addition to working with our team of Billing Specialists, Medicus Results also employs Operational Data Analysts whose sole purpose is to codify and analyze operational data and present customized monthly metrics reports of practice performance.
We offer four different packages that best fit the needs of your practice. Our services offering includes:
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• Claim creation and processing
• Posting of all Payments
• Denial and rejection management
• Appeals at all levels
• Preventative coding / claim edits
• Billing and reconciling of patient accounts
• Billing rules
• Monthly reporting (basic)
• Clear visibility into your A/R
• Statements (Additional cost of .20 + first class postage per statement)
• Collection letter creation (Additional cost of .20+ first class postage per statement)
Everything included with Standard Package, in addition to:
• Demographics training of all Patient Relations Staff
• Billing protocol and procedure development
• Staff training & continued development to ensure maximum revenue collection
Everything included with the Premium Package, in addition to:
• EOB & Fee Schedule Analysis
• Performance Metrics Reporting (monthly, quarterly & annual)
• Contracting & Credentialing
• Revenue generation recommendations