Zero Balance Payment Review
- 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