- Full Service Accounts Receivables Management
- Limited Service Accounts Receivables Management
- Appeals Service Accounts Receivables Management
- Additional Services
Accounts Receivables Management
Our Full Service Accounts Receivables Management provides clients with all of the coding, billing and collection services necessary to maximize the day-to-day productivity of the practice. Each account is assigned to a dedicated unit, specializing in the coding and reimbursement of spine specialists for specific regions throughout the country. This team of reimbursement professionals will work directly with your office to ensure that all claims and payments are accounted for. Teams are comprised of Unit Coordinators, Senior Auditors, Auditors, Senior Processors and Processors, all of whom are well-trained and highly experienced in their area of expertise. The result of this service is improved collections and increased reimbursement for the physician, physician assistant and spine practice.
Services include, but are not limited to:
- SURGICAL SPINE CODING
- CLAIM PAYMENT REVIEW
- AGGRESSIVE COLLECTIONS PROGRAM
- CONTRACT AND FEE SCHEDULE EVALUATION
- MONTHLY PATIENT BILLING
- DAILY AND MONTHLY ACCOUNT REPORTING
- APPEALS TAKEN TO THE HIGHEST LEVEL
To view our Full Service Procedure Manual click here.
In addition to the wealth of services offered to our clients, we now offer COMPLIMENTARY CaseCoder user licenses for all full-service clients of Business Dynamics. We are confident that CaseCoder will improve office efficiency on the very first day of use!
Simply click through a series of questions about the surgical procedures performed on any PC or laptop. The system then narrows down your choices and generates corresponding CPT codes used to submit claims to insurance carriers. Generate the correct codes the first time, every time.
From pre-authorization through final coding, CaseCoder is the perfect tool to ensure you capture the reimbursement you deserve!