Bottom line improvements of up to 20% of Net Patient Revenue

Little or no impact to staff or quality of care/service. Contingency based fee structure means no risk to the client when implementing.

Patient Payment Programs

Program balance departmental administrative requirements and accelerated payment option to improve A/R. Savings are generated from reducing staff allocation and improving the departmental efficiencies by thru abandon-call rates, charity and Medicaid administration while integrating to our claims optimization process. 

  • Customer-focused – establishes plan based on patient’s ability to pay through all avenues – private payors, government, charity care, cash
  • Plan is created, in most cases, before service delivery
  • Decreases delinquencies, improves cash flow, reduces reliance on collection agencies
  • Risk limited program – contingency based funding

Late Stage Collections

Program for 12 years has helped increase client revenue by delivering a 20% increase in bad debt recoveries. Begins when bad debt collection cycles have been completed and is a Medicare compliant contingency-based program.

  • 12-year proven record of improving post-collection cycle bad debt recovery by 20%
  • Medicare-compliant contingency-based program

Claims Denials

Program maximizes a health system’s payor reimbursements through proven AI processes. Track record with recouping over 12% of denied claims for clients. Contingency-based model that is SOC 2 and HIPAA Compliant with options to process on-site data that never leaves the campus.

  • AI is used to identify additional revenue after final claims processing
  • Typically recoup 12% in revenue
  • Contingency-based model that is SOC 2 and HIPPA
  • Compliant with options to process on-site data that never leaves the campus