We focus on methods and tactics that provide benefit and profitable results to our clients.
We IMPROVE revenue by limiting delays and denials.
- Accurate payment tracking on all cases
- Aggressive follow up with law offices
- Analytics reporting
- Appeals for underpaid claims
- Authorized treatment follow up and payment tracking
- Build relationships with Attorneys and Claim adjusters
- Client advise on disputed and denied cases
- Cross reference designated web portals such as IWCC (Illinois Workers Compensation Commission) for case updates
- Electronic Lien submission tracking services that ensure that lien has been received by Law offices
- Electronic payments within 15-20 days on approved cases
- Great relationship with, Attorneys, Law offices and Insurance Adjusters
- IME (Independent Medical Exam) follow up and management
- Legal representation on disputed medical bills
- Lien calculations
- Lien Negotiations
- Medical Billing
- Medpay Policy benefits
- Obtain Workers Comp insurance info and constant follow up with Employer/Attorney on insurance info
- Payment audits per fee schedule
- Payment processing
- Prior Authorizations
- Pro rata calculations on case settlements
- Settlement contracts and settlement disbursements
- Specialized coders to assist with accurate CPT coding
- Successful recovery of old not reimbursed AR
- Third party insurances benefits
- Timely billing submission
- Timely Electronic Medical Lien submission
- Timely follow up on case status with insurance and patient Attorney
- Update Attorney information
- Very low percentage of “Dead AR”
- Workers Comp regulations/Fee schedule updates
