Our distinctive workflow specially designed to maximize cash flow is as folows:
Pre-Visit Activities
1- Keep Track of Provider’s Schedule
2- Perform Prior Eligibility
3- Determine plan Coverage
4- Obtain Prior Authorization/Referrals
5- Calculate Patient’s Responsibility in advance (co-pay, Co-ins, Deductible)
6- Set Alerts for front office and provider regarding Billing Issues
Post-Visit Activities
1- Claim Scrubbing (Validating ICD, CPT, Modifiers & LCD)
2- Applying Plan Specific Rules
3- Attaching Required Documentation with Claims
4- Best Turn Around Time
5- Aggressive Follow-ups
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