No Flash

Zero Balance Payment Review

Our Process:

Kick-Off Meeting:

  • We introduce our team and discuss specific project needs and reporting protocols.
  • We draft a work plan, obtain contracts and request system access.

Analyze and Audit:

  • We analyze contracts for possible underpayment and interpretation errors.
  • We audit each account for correct payment.
  • We review Hospital Billing along with the Medical Record docs for coding errors, which affect reimbursement.

Follow-Up, Recover, and Report:

  • Dedicated project lead and recovery team
  • Monthly and quarterly status reports sent
  • Contract and operational recommendations included