Review Contracts with various payors.
Identify items that matter most for the practice.
Negotiate for items identified with the payors.
Provider Credentialing and recredentialing process in timely manner.
Perform upfront through review of all the documents/credent
Revenue Cycle Management
Ensuring timely claims submission.Denials management.
Engage with Collection agency.
Start off on the right foot!
Focus on Provider training since that is the most valuable resource for a practice.
This ensures providers are spending most of their time on medicine and not documentation.