Revenue Cycle Management
Get it right the first time – on time
Behavioral Health Billing
Automate & Accelerate Clean Claims:
- Providing streamlined, easy to use insurance and authorization hubs within a patient’s chart.
- Alerting case managers to upcoming reviews and expiration dates
- Utilizing strict but simple criteria to ensure clean claims are pushed to your billing software every time. Criteria includes:
- Events must be marked as completed on the calendar
- Associated documentation is signed by the provider
- Authorization information must be available for the date of service—even if the flag is simply “no authorization required”
- Automatically gathering all billable events that meet the above criteria into a daily billing file that can be electronically delivered to your billing software.
Simplify the Errors & Omissions Process:
- Identifying when key aspects of an available claim are missing such as authorization flags or signatures on appropriate documentation
- Providing daily retrospective reporting so that all team members are directly advised of their specific omissions or errors that need to be addressed before a claim can be dropped to bill
- Including easily accessible analytics that provide a comprehensive overview of the status of all appointments.