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We come into contact with virtually every one of your patients, with the overarching goal of enhancing every patient’s perception of you as a provider.
Our Services
We provide a full suite of services to assist healthcare providers in managing receivables through their lifecycle. Our services can be provided as one seamless progression, or individually, depending on the needs of our clients.
Overview of Our Services:
Self-Pay Accounts Receivable Follow-up
- First-party self-pay billing - an extended business office, invisible to your patients
- Third-party self-pay billing - our identity, third party impact
Problem Insurance Claims Resolution
- Commercial insurance claims follow-up
- Medicaid and Medicare claims follow-up
- Business Office consulting
- Clean-up projects
Bad Debt Contingency Collection
- Collection of primary, written-off accounts
- Expert scoring and segmentation of accounts for maximum recovery
- Litigation
Contract & Denial Management
- Managed Care underpayment identification & recovery
- Assist in effectively identifying payment discrepancies
- Appeal denials and underpayments
- Distill data to prevent future denials and underpayments
- Aid in future contract negotiations