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CASE STUDY

Charge and Payments

OVERVIEW OF THE BUSINESS SITUATION

  • A multi-specialty healthcare provider with 15 physicians covers diverse specialties like Internal Medicine, Orthopedics, and Dental Billing, supported by a team of 17 dedicated employees, including quality auditors and specialists in
    charge entry and payment posting.

  • Responsibilities include meticulous charge capture, precise claim submission, and proficient management of claim rejections to ensure high-quality, patient-centered care.

  • Using advanced billing software like Nxtgen, Dr.Chrono, Epic, and others, the provider aims for clinical excellence and exceptional patient satisfaction in healthcare delivery.

THE CLIENT'S PREFERRED PARAMETERS

  • The client prioritized precise billing and coding for  improved revenue cycle efficiency, aiming to streamline workflows, reduce Accounts Receivable days, and enhance cash flow.

  • Robust denial management and appeals protocols were emphasized to ensure regulatory compliance and audit readiness.

  • Adoption of advanced billing software with automation aimed to enhance patient
     engagement, supported by detailed financial analyses for cost-effective decisions.

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