More than transactional support
Our team treats your hospital's receivables as if they were their own. So instead of just managing the transactions themselves, our leaders identify ways to improve transaction efficiency for the long term, finding ways to prevent upstream errors and red flags before they occur. Over the term of our engagement, we help our clients by building a tool kit that provides resources and solutions to the opportunities identified in the accounts receivable.
Our revenue cycle support services include:
- Revenue integrity, e.g., charge capture and CDM services
- Managed Care/Commercial Payor strategic contract analysis
- Complex claims, denial and underpayment recovery services
- Appeals requiring clinical and legal resources
- Cash flow acceleration projects with root cause analysis
- Coding review
Why settle for short-term solutions? We want to partner with your organization to manage your transactional needs while suggesting improvements for long term, sustainable results.
Contact us today for an end-to-end revenue cycle assessment,
call us 704-765-3715 or come by our office at:
13620 Reese Blvd., Suite 200
Huntersville, NC 28078