Reduce Denials with our Pre-Bill Process -Our Revenue Cycle
ASP-RCM Solutions provides comprehensive Revenue Cycle Services, which Categorize into three Segments, Pre-Bill Process, Payment Reconciliation Process & Post Bill Process Our Pre-Bill Process includes these functions to ensure that we accelerate maximum collections by our Claim Review expert Team
- Patient Intake or Scheduling Process
- Eligibility Verification & Prior Authorization
- Demographic and Charge Entry
- Coding Review or EMR Charges review
- Electronic and Paper Claims Submission
Get Optimal Visibility on your Revenue
Our Payment Reconciliation Process provides complete visibility on the payments received from Insurance and Patients. We post these payments through ERA or Manual EOB option and ensure that the patient account zeroed out. Our Payment Reconciliation process includes
- ERA/EOB Posting
- Cash Posting & Self Pay
- Denial Capture & Tracking
- Payment Reconciliation with Bank Deposits
- Flag Under or over payment
- Alert Providers on Refund request
Are you CONFIDENT you are collecting all you should?
Accelerate your Collections with our Post Bill Process on One Touch Resolution Process Our Collectors are not just callers, they are analyst, who understand the dynamics of Payer changes. Our experienced team of specialist will ensure that they address every single claim that have not been paid. Our Process Excellence Team will also find the root causes for these unpaid or denials and provide process engineering strategies for Pre-Bill Process. This ensures that a constant cycle of continuous excellence evolves throughout our client partnership
- Denial Review and Management
- Account Receivables Management
- Secondary Insurance Billing
- Patient Invoicing and Statement cycle
- Extensive Insurance Follow Up
