PREPARATION

The Classic Question

• Are you collecting enough revenue for what you do?

Questions about your Billing Operation

• Are you outsourcing your billing?
• Are you billing for all services rendered?
• Are coding and pricing performed correctly?
• Are you having denials and rejections of claims?
• Is your follow-up to unpaid receivables effective?
• Do you have control over billing and collections?
• Are you receiving UNDERPAYMENTS from HMOs, PPOs and commercial Plans?

Questions concerning insurance companies agreements

• Are your HMOs and other Managed Care agreements up-to-date?
• Are you satisfied with your HMOs and other Managed Care contracts?

Questions regarding the practice

• Are you concerned about the growth pattern of the practice?
• Is your front-desk an asset or a liability?
• Are you buying or selling a practice?

 

ANALYSIS and REPORT

Starting from an Accounts Receivables Analysis, we proceed: Analysis, we proceed: Analysis, we proceed:

• to analyze pricing, coding and billing
• to examine collections and follow-up
• to check from UNDERPAYMENTS, then

We examine trends in the practice including:

• financial analysis of the practice
• review the work-flow in the practice
• scrutiny of Managed Care agreements
• a real assessment of the front- desk operation

Finally we prepare a confidential report with findings and recommendations

For more information and a FREE demonstration please contact: WWW.ACCUCHECKER.COM, LLC Developers of AccuChecker Product Line Phone: (305) 227-2383 FAX: (305) 397-2522 Email: sales@accuchecker.com Website: http://www.accuchecker.com