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Our highly trained and motivated team will carefully develop patient
financial profiles, identify potential revenue sources and administer a
process designed to maximize the self-pay revenue stream. Based on the
patient’s financial profile, we can assist the patient with eligibility
enrollment, implement an interest bearing or traditional payment plan or
assist the patient with application for charity care.
Features
Prescreening, early identification and pursuit of payment sources
On site representatives
Identify and initiates charity applications
Identify appropriate discounts
Automated systems screen for all potential payment sources so that nothing is overlooked.
Dash board reporting
Revenue forecasting
Benefits
Reduce AR days
Bad debt reduction
Combination of cost savings and increased revenue
Appropriate charity and discounting decisions are made to prevent legal ramifications
Reduce patient anxiety
Reduce registration errors
Improve capture of patient financial data
Reduced rates for all additional services
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