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Do you think your monthly cash flow is reasonable / satisfactory / as expected? Then think again! Our clients have achieved immense benefit in getting to know the Actual Cash and $$ Collection that their practice could generate versus what they were generating. This has helped them run their practices more efficiently and have much higher returns.
Medusind's CAP follows the process below:
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Step 1 - Evaluation of your AR books
Identification of uncollected monies
Trend Analysis
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Step 2 - Prioritization & Plan of Action
Prioritize high $ and Federal Claims
High-end analysis to determine root cause of uncollected $
Provider Enrollment/Credentialing
Plan to resolve the Issue rather than individual claims
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Step 3 - Collect the "Difficult Dollars"!
Classify the AR by status, by issue and by carrier
Timely re-submission of Primary & Secondary claims (Electronic/Paper)
Timely appeals for Denied/Underpaid claims
Timely adjustments (Capitated/Fee-for-service)
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