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On Site Review and Operational Audits
Review of All Billing Operations:
Everything from demographic entry to collection activities to refunds to document retention, and more are thoroughly analyzed.
Review of All System Functions:
We take a comprehensive look at your current system, reviewing its speed/ease of use, use of electronic exchanges and claims processing, all available reporting capabilities, etc.
Accounts Receivable:
We review all financial classes for suggestions in decreasing the number of days in your accounts receivable, as well as provide an analysis of your accounts receivable management procedures.
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