Value Added Services |
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| CHARGE |
| Eligibility verification performed for patients covered by: |
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Medicaid |
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Blue Cross & Blue Shield |
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Major commercial insurance |
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Reducing number of incompletes charts by collecting Patient Demographics through hospital websites
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| Reduce the Cycle Time by tracking: |
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Charts Received Date from Hospital |
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Charts Scanned Date from Client |
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Charts Entered Date at Imarque |
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| PAYMENT |
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MonthEnd Process |
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Maintain and track physician-wise and carrier-wise cash flow |
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Daily Report on Adjustments & payment clarifications (Pymt Problem Log) |
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Maintain Daily Payment Summary report |
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Maintain MonthEnd Tally Reports |
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Effective co-ordination with AR Team in tracking denials |
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| AR |
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Physician Financials: Tracking by individual physician and across all physicians of charges, collections, denials, patient mix, top procedure codes. |
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Snapshot daily, monthly, quarterly financial reports, cash flow tracking, current, charges, future expected. |
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Shortfall and write-off rationale reporting |
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Aged Accounts Receivable reporting |
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