Coding Maximum reimbursement hinges on accurate and complete coding. Our experienced coding staff reviews each claim for proper CPT and ICD-9 coding. Our staff nurse reviews patient records when necessary to insure accurate coding. Diagnostic coding is matched to the actual medical procedure to limit claim rejection and maximize reimbursement. Extensive computer edits are designed to insure a valid relationship between CPT and ICD-9 codes.
Accuracy avoids delays in claim payment processing and improves cash flow.
We file claims electronically when possible to speed payment. A highly trained account representative is assigned to each client and works closely with you to insure that our receivables management system works smoothly for you every day. The account representative performs a monthly audit to detect delays in payment and implements immediate corrective action. Third-party payments are continually reviewed to insure accurate reimbursement. Management Reporting Monthly management reports provide detailed information of financial performance.