Managing the healthcare revenue cycle can be a complex and daunting task. At Access BPO, we provide comprehensive medical billing, coding, and accounts receivable management services to help you navigate this complex maze of administrative and clinical processes.
Services And Process Automation Across The Revenue Cycle
We partner with healthcare organizations to improve and accelerate reimbursements, prevent denials, arrest revenue leakage, and improve the patient experience.
We apply disruptive automation technologies to deliver revenue cycle excellence. Ensure better results with Access BPO best practices.
Front-end Revenue Cycle
Patient Scheduling and Appointment Management: Our team helps you manage patient appointments, ensuring timely scheduling and reducing no-shows.
Eligibility Verification: We verify patient insurance coverage, eligibility, and benefits, ensuring accurate billing and reducing claim denials.
Prior Authorization: Our team manages the prior authorization process, ensuring approvals are obtained for required services.
Patient Registration/Patient Demographics: We manage patient registration and demographic data, ensuring accurate billing and timely claims submission.
Mid-revenue Cycle Services
Charge Entry & Charge Audit: We manage charge entry and audit processes, ensuring accurate billing and timely claims submission.
Medical Coding Services: Our certified medical coders assign accurate codes to medical procedures, ensuring timely reimbursements and reducing claim denials.
Revenue Integrity: We help ensure revenue integrity by conducting regular audits and reviews of billing processes and claims submissions.
Medical Coding Audit: Our team performs medical coding audits to identify and rectify coding errors, ensuring timely reimbursements and reducing claim denials.
Clinical Documentation Improvement: We help improve clinical documentation to support accurate coding, reduce claim denials, and ensure compliance with regulations.
Back-end Revenue Cycle Services
Remittance Processing: We process remittance advice and EOBs, ensuring timely and accurate payment posting.
Accounts Receivable: Our team manages accounts receivable, ensuring timely follow-up and collections.
Denial Management: We manage claim denials and appeals, ensuring maximum reimbursement and reducing revenue loss.
Credit Balance: We manage credit balance accounts, ensuring timely and accurate refunds.
Consultative Support
Provider Enrollment and Credentialing Services: Our team manages provider enrollment and credentialing, ensuring compliance with regulatory requirements and facilitating reimbursement.
Medical Billing Specialists: Our certified medical billing specialists manage all aspects of medical billing, from claim submission to follow-up and collections.
Revenue Cycle Process Automation: Experience echo, our robotic process Automation Platform that enables you to reduce human effort across the revenue cycle functions and gives you access to power-packed analytics
Get in Touch
If you have any questions or need help, please fill out the form below. We do our best to respond within 1 business day.