Our best-in-class Artificial Intelligence (AI) Software partner brings you a revenue cycle system designed to help healthcare providers with the necessary tools, data, and business intelligence support to reduce operational costs and maximize revenue.
Our primary focus is to analyze and recover revenue for the billing that is being underpaid. Our team of experts helps with correcting billing and recovering underpaid billing and plays a crucial role in negotiating contracts to maximize reimbursements.
The combination of our team's:
We will also ensure that your billings and associated payments are correctly coded (a prevalent issue). Finally, we will remove any expected shortfalls, providing the industry's fastest, most accurate, and irrefutable results.
What do we need from our clients?
How can the Underpayment Recovery System Help?
• Any claim setup issues.
• Breakdown of Underpayments by Payer according to Claim Adjustment Reasoning.
• Group all Underpayments by collectability.
• Begin collections on past underpaid claims.
• Our goal is to initiate collections within ten days of receiving all relevant information.
3 areas that create value are overviewed on this page:
Howard Francis, CEO (650) 449-6888 Howard@CPAddc.com
Victor Mojica, President (408) 314-3017 Victor@CPAddc.com
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