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Charge Capture |
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| This is where the denial management process either succeeds or fails. At this step we have the opportunity to eliminate denials before they are even submitted! We work with you to make this process as efficient and effective as possible. |
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Knowledge and Experience
Our knowledge of and experience with all payer types enables us to ensure that we only submit "Clean Claims" as defined by the various payers, commercial, self insured (ERISA), governmental, workers compensation, personal injury (PIP/MEDPAY). You will have 0 rejections related to incorrect codes/modifiers. |
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Chiropractic Specialization
We can use your existing forms but you can also take advantage of our chiropractic optimized charge entry forms for each type of payer you deal with. Since we specialize in Chiropractic we are on top of changes in codes and update our training and scrubbers to keep your billing cycle running smoothly. |
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Your Control and Our Communication
When your office sends us charge information we send an acknowledgement back to your office within 24 hours confirming by total transaction or dollar amount that what you sent is what we received and entered into our system. This is a 0% transaction loss system; if the average collected transaction is worth 30 dollars and the average number of transactions a month is 1,500 and you only had 1% of your transaction missed you could be loosing 450$ a month!! |
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Applied Technology
We integrate with EMR systems to capture charge information that is created as a product of your patient encounters. This speeds up the revenue cycle and eliminates the possibility for human error. In addition we have an out of the box integration with "EZNotes", when you are done with the patient encounter you are also done sending us all the billing information |
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