The last stage of the revenue cycle rests at patient accounting. All too often the volume of claims, lack of access to the records, and limited software support reduce the effectiveness of your staff for proper pre-bill screening and post-payment analysis.
Magnus Confidential understands what it takes to have success within the patient accounting cycle. ‘Scrubbing’ claims before dropping a bill is important but difficult to do effectively unless there is a team effort to include patient accounting as the gatekeepers, the clinical departments for patient specific insight, and health information management for coding advice.
Equally as important as pre-bill scrubbing, is the analysis after claim payment has been made. Does your accounts receivable staff know the correct payment and how payments, denials, and reductions should be handled?
Let Magnus Confidential assist your staff in developing and initiating an effective process for ensuring bills are submitted correctly and optimally and that payments are received and analyzed successfully.
Call 800.381.9960x705 or e-mail info@magnusconfidential.com for additional information on our Patient Accounting services.