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Costs Email Series
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TO
TO: ADMINISTRATORS & CFO’S
FROM: PRIME SERVICES, INC.
DATE: DECEMBER 29, 2009
SUBJECT: MEDICAL BILLING AND ACCOUNTS RECEIVABLE MANAGEMENT
PRIME Services is pleased to announce a new and unique service to assist our
skilled nursing providers with the billing and collection of private and third party
claims. With over 20 years of experience in this area, our staff can manage these
functions with the goals to:
- Accelerate cash flow:
- Decrease your net days of unpaid revenue.
- Utilize our knowledge to collect from managed care accounts and insurance companies in a timely manner.
- Capture all billable services:
- Implement proven systems to reduce lost charges.
- Develop most effective charge description master.
- Eliminate denials and write offs:
- Collect from late payers.
- Reduce bad debt.
- Develop revenue cycle efficiencies:
- front-end data collection practices.
- Eliminate business office distractions.
We work with your existing software to ensure consistency with clinical documentation standards. We assume responsibility for business office staff training and education. In addition, we develop new practice standards as a result of changes in third party regulations and insurance mandates.
If you would like a no cost, no obligation audit of how we can help you in the ways mentioned above, please contact Valerie at 866-585-3344, Ext. 115, or email valeried@primeservicesinc.com.
Thank you for your time and consideration.
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