Where we help
- Workflow mapping from scheduling and eligibility to charge entry and payment posting
- Charge capture and missed-charge review
- Coding and documentation optimization
- Key performance indicators: clean claim rate, denial rate, days in A/R and net collection rate
- Payer mix and reimbursement trend reviews
- Billing vendor or in-house team performance assessments
How an engagement works
We start with a short discovery assessment, share findings and a prioritized plan, then support implementation for as long as you need. Engagements can be one-time or ongoing.
Frequently Asked Questions
Do you replace our billing company?
No. We work alongside your in-house team or billing vendor to improve results and give you independent visibility.
Which KPIs should a practice track?
At minimum: clean claim rate, denial rate, days in accounts receivable and net collection rate, reviewed monthly.