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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
 

Reducing number of incompletes charts by collecting Patient Demographics through hospital websites

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
PAYMENT
arr MonthEnd Process
arr Maintain and track physician-wise and carrier-wise cash flow
arr Daily Report on Adjustments & payment clarifications (Pymt Problem Log)
arr Maintain Daily Payment Summary report
arr Maintain MonthEnd Tally Reports
arr Effective co-ordination with AR Team in tracking denials
AR
arr Physician Financials: Tracking by individual physician and across all physicians of charges, collections, denials, patient mix, top procedure codes.
arr Snapshot daily, monthly, quarterly financial reports, cash flow tracking, current, charges, future expected.
arr Shortfall and write-off rationale reporting
arr Aged Accounts Receivable reporting
 
 
 
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