Payer reimbursement continues to be a major challenge for home care agencies, but appropriate up-front management of the revenue cycle can help minimize denials, improve payment success rates and minimizing write-offs. Attend this insightful session to see what specific actions you can take to prevent or resolve common billing-related problems. Learn how to improve your claims management processes, such as with reading and interpreting payer authorizations, verification of unit computations,managing re-authorizations, procedure code issues such as matching to payer contracts and using correct modifiers, and best practices for timely follow-up.
The “Ins and Outs” of Insourcing vs Outsourcing Revenue Cycle Management Part 3 – Outsourcing Vendor Management and Analysis
The outsourcing process is an ongoing loop that involves working with your vendor partner to optimize your revenue cycle from assessment of needs through feedback on the outcomes of actions taken. Assessment – The first step of the process, likely begun during due...
