Our Services
Consulting
Medical Billing & Coding
Patient Access
Many practices who need Revenue Cycle Support are going through a period of growth or uncertainty that they need help navigating. Whether the change is implementing a new billing software, understanding the billing requirements of a new drug or surgical approach, or anything in between; we can help.
Patient Access
Medical Billing & Coding
Patient Access
Benefit investigations, authorizations, and pre-collections are the first line of defense for a healthy revenue cycle, especially considering recent surprise billing laws. A solid patient access process can ensure your practice is following the many guidelines that are so common in ophthalmology such as step therapy, authorizations, and e
Benefit investigations, authorizations, and pre-collections are the first line of defense for a healthy revenue cycle, especially considering recent surprise billing laws. A solid patient access process can ensure your practice is following the many guidelines that are so common in ophthalmology such as step therapy, authorizations, and even understanding the appropriate time for a patient to use their medical or vision benefits.
Medical Billing & Coding
Medical Billing & Coding
Insurance Follow-Up & Denial Management
A claim that is not appropriately coded and billed is a denied claim. Our team of CPC, OCS, and OCSR coders have years of experience in interpreting charts, orders, and operative notes and translating them into compliant and payable codes and claims. Allow our team to help take the guesswork out of medical and vision billing so you can focus on patient care.
Insurance Follow-Up & Denial Management
Insurance Follow-Up & Denial Management
Insurance Follow-Up & Denial Management
Is your practice receiving denials or underpayments that your practice is unable to address? Does your current RCM company understand how to navigate both medical and vision payer rules as they relate to optometry and ophthalmology? Do they understand the complexities billing and following up on glasses and contact lenses? Our OCS certifi
Is your practice receiving denials or underpayments that your practice is unable to address? Does your current RCM company understand how to navigate both medical and vision payer rules as they relate to optometry and ophthalmology? Do they understand the complexities billing and following up on glasses and contact lenses? Our OCS certified AR specialists are not only experts in resolving denials, but we utilize the information we receive through your denials to create action plans to reduce, and in some cases stop, the denials in their tracks.
Cash Posting/Cash Application
Insurance Follow-Up & Denial Management
Cash Posting/Cash Application
Cash posting is the unsung hero of the revenue cycle. With payments coming in via EFT, Check, and/or Cash, a practice must have a strong cash posting and cash reconciliation process in place to understand the state of their AR. Granted, medical remits/EOBs can be pretty universal for a strong cash posting team. However, from understanding
Cash posting is the unsung hero of the revenue cycle. With payments coming in via EFT, Check, and/or Cash, a practice must have a strong cash posting and cash reconciliation process in place to understand the state of their AR. Granted, medical remits/EOBs can be pretty universal for a strong cash posting team. However, from understanding the different denial codes, to knowing how to interpret and post charge backs and lab fees, vision posting requires specialized knowledge and experience.