- Full Service Accounts Receivables Management
- Limited Service Accounts Receivables Management
- Appeals Service Accounts Receivables Management
- Additional Services
FEE SCHEDULE EVALUATION: This important evaluation begins with a review and update of your fee schedules, as they compare against Ingenix and Medicare fees for each surgical spine AMA CPT code. Reports are generated, containing detailed recommendations, specifically for your practice.
CONTRACT REVIEW: Our team of trained professionals will review your contracts with insurance carriers and make recommendations to increase your revenue. Our experience negotiating with insurance carriers has yielded significant benefits to spine practices nationwide.
OPERATIVE NOTE DOCUMENTATION: Ensuring your practice receives maximum compensation begins with an accurate operative note. Business Dynamics Limited will review your operative notes and work through any issues that are preventing you from receiving the reimbursement you deserve. The result is the most concise operative documentation possible.
INSURANCE DEPENDANCY REPORT: This report analyzes the charges, payments and patient volume of your practice. Our team will analyze your contracted rate with commercial carriers and discuss the current financial position of the physician. Points of concern are identified and recommendations are made that will improve the financial standing of your practice.
These services can be ordered separately or can exist as part of your service package.