Ensure accurate claims submission, faster reimbursements, and seamless financial management for your agency.
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Review of Final Claims:
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Assessment of the readiness of RAP (Request for Anticipated Payment) and Final Claims before processing to avoid denials and errors.
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Processing Claims:
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Submission of claims after a meticulous review to ensure accuracy and compliance with payer requirements.
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Claims Tracking for Medicare/Private Insurances:
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Ongoing monitoring of claims to track status and address any delays or issues.
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Payment Posting in Respective Software:
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Accurate posting of payments and adjustments in your agency’s billing software to keep financial records up-to-date.
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Projections:
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Creation of financial projections based on processed claims to help forecast upcoming revenue and improve financial planning.
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Claims Recovery:
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Retrieval of lost revenue by salvaging claims that were sent to corrections, rejections, or denials. Claim adjustments are processed as needed.
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A/R Report:
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Comprehensive accounts receivable reports created upon agency request to monitor outstanding balances and improve cash flow.
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Credit Balance Report:
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Creation of credit balance reports (CB reports) to comply with Medicare’s requirements for proper reporting and reconciliation.
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Patient Eligibility:
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Processing of HIQH (Health Insurance Query for Home Health) requests to verify patient eligibility and coverage before services are rendered.
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