The transition will have minimal, if any, impact on cash flow as we’ll fully implement our system and staff before processing any of your claims.
Once we have our kick-off call, we'll proceed with the system setup. This includes building the HL7 interface to your LIS, enrolling your carriers in our MedicsPremier billing platform, importing billing codes and referring physicians, setting user-defined rules, and training your team on accessing the system for reports. Your current billing configuration may continue handling claims during this time. Once our setup is complete, we'll select a cut-off date for your previous vendor/billing method. At that point, we'll begin submitting claims with our Laboratory RCM team stepping in.