
Accounts Receivable Processing using the ASP
- Integrated collections module, tickler system, and productivity reports
- Encounter forms, fee tickets, exit billing and walk-out billing
- Hospital data capture
- User identification audit trail
- Bar Coding, film tracking, and ACR results reporting
- CCI- Correct Coding Initiative
- Open item payment entry
- Reimbursement memory
- Letter writer and recall management
- Daily system back-up
- Month-end processing
- Reporting
- Integrated appointment scheduling system
Full Service Accounts Receivable Billing Service
- All items above and;
- Charge, payment and adjustment data entry
- Daily bank deposits
- Claims submission
- Patient billing
- Insurance follow-up
- Refund preparation
- Taking patient calls regarding billing
Electronic Services
- Claims submission
- Remittance
- Statements
On-line credit card processing
Electronic document storage and retrieval
Automated banking solutions
Notary Services
Network installation
Network management
Software leasing
Hardware leasing
System support
Coding Assistance
Credentialing
Administrative Consulting Services
- HIPAA
- Chart reviews
- Paper flow audit
- Fee Analysis
- Staff training
- Compliance Plan Development
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