Our Goal:
To implement simple and efficient billing procedures that will ensure consistent and complete reimbursements. We achieve this through the following process:
- Audit current cardiology billing procedures
- Review Medical credentialing status
- Create & implement customized forms for sharing information between offices
- Establish network connections between offices for direct access to medical billing data
- Train staff on work-flow, communication & technology procedures
- Implement new work-flow and billing procedures
- Weekly review and refine billing & workflow