Revenue Systems to Support
Your Anesthesia Practice

Revenue Capture

• Comprehensive surgery schedule reconciliation from surgery schedule through clearing house submission
• Customizable exception reporting to scrub case data for missing services
• Information request tracking and resolution

Net Collection Percentage Maximization

• Contract enforcement – Rate structures and fee schedules are loaded for ALL payers
• Zero balance audit – Conducted every month for every contracted payer to ensure contracted rates are being collected

Rigorous Insurance Follow-up

We work EVERY account EVERY month with focus on 1st touch resolution. Denials worked within 48 hours of payment determination. Intensive and continuous auditing and training to ensure staff effectiveness.

Highly Effective Guarantor Follow-up

Minimize the amounts turned over to outside collection agencies by thoroughly working self-pay balances, including an outgoing call campaign.

• 100% US-based call center staff
• Multichannel approach to patient outreach
• Patient-centric communication

Employing Technology Throughout the Process

Our team utilizes Electronic Data Interchange (EDI) transactions and Robotic Process Automation (RPA) whenever possible to improve efficiency, accuracy and timeliness while providing complete transparency through the utilization of analytical tools for each aspect of the billing process.