An audit can uncover hidden revenue opportunities and lost income, enabling corrective actions to enhance financial performance.
Assessing your billing operations helps streamline procedures, reduce errors, and improve claim submission accuracy, leading to faster reimbursements.
By analyzing denied claims, an audit can reveal patterns and root causes, allowing for the development of strategies to minimize future denials
Regular audits help maintain adherence to current coding standards and regulatory requirements, reducing the risk of penalties and enhancing overall compliance
The Revenue Cycle begins with verifying eligibility and obtaining authorizations. A breakdown in this process can create a domino effect, impacting revenue generation.
TBWC ensures all billable charges are accurately coded by our certified medical coders. We guarantee accuracy, compliance, and revenue maximization while reducing administrative hassles.
We provide transparent, monthly reporting on various metrics such as denial trends, A/R, payer mix, days in A/R, and encounters without claims.
Our experts can write standard operating procedures for in-office tasks to ensure accuracy and efficiency.
Our billing specialists work to increase your revenue by identifying and addressing denial trends before they become problematic. We stay updated on payer changes.
We offer both automatic and manual payment posting services, ensuring collections are balanced with bank deposits.
We review all patient balances before sending statements to minimize frustration at check-in.
With multiple decades of experience, our experts can audit your billing processes, offer recommendations for improvement, and provide staff training.