Audits carried out by Professionals – Chartered Accounts
With the aid of our prompt follow-up services, our age and coding audit services assist healthcare providers in reducing Accounts Receivable days.
We customise our services to your company’s unique requirements in order to efficiently assess and resolve problems for performance enhancements.
Coding Audit – works with changing coding changes and compliance standards. Always utilise accurate coding to maintain financial stability.
Collection Aged Debtor Audit – Collection age reports are carefully inspected to find any coding, billing, follow-up with payers and patients, etc., gaps.
Post Billing Audit – Our post-billing audits services concentrate on DRG (diagnosis related groups) validation but also offer a more thorough examination of all codes.
• ELECTRONIC AND PAPER CLAIM SUBMISSION
• SECONDARY AND TERTIARY CLAIM PROCESSING
• PAYMENT POSTING
• PATIENT BILLING AND ACCOUNTING
• PATIENT CALL CENTER
• PATIENT VISIT TRACKING
• MONTHLY PATIENT BILLING STATEMENTS
• MANAGEMENT OF CASH PATIENTS
• CLAIMS FOLLOW-UP
• APPEALS AND CLAIM RE-SUBMISSION
• A/R MANAGEMENT
• COMPREHENSIVE PRACTICE REPORT
• SOFT COLLECTIONS
Our Knowledge and experience serves as the catalyst for transformative change that leads to improved payer negotiation position, reduced patient bad debt, and enhanced team performance, ultimately resulting in a successful medical organisation with the capacity to set its own direction.
Healthcare Revenue Cycle Management can be enhanced with the use of business intelligence technologies and a thorough grasp of key performance metrics.
