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CMS's programs are designed to assist you in turning Third Party and Self Pay claims into cash in the most expeditious, professional manner. By maximizing revenues, we provide you with the financial edge to assure that your organization meets or exceeds your accounts receivable management goals.
Services include:
- All aspects of Accounts
Receivable Management
- Self-Pay from Day 1 or Day 31
- Credit Balance Resolution
- Denial Trending
- Verification and Certification
- Short Term and Long Term Staffing (when the need arises)
- Review of All Up-Front Registration Activities and systems including Central Scheduling
- Analysis of All Billing and Collection Functions
- Analysis of billing and follow-up systems
- Analysis of system integration
- Staffing Review to Identify Appropriate Allocation of Resources, Including Training and Development of Policies and Procedures
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