Increases Revenue and Reduces
Cost with Immaculate professional front office management service HealthRevenueGroup is the leader in operational success within the healthcare industry. We are experts at doing the work you don’t have time for. Contact us and we’ll show you how our services can meet your specific needs.
Our Specialties
Nephrology
Pain Medicine
Pediatrics
Endocrinology
Neurology
Ophthalmology
Ortho & Arthritis
Internal Medicine
Cardiology
Urgent Care
Foot Surgery
Gynecology
Plastic Surgery
Oncology
Otolaryngology
Dermatology
Vascular Surgery
Infectious Diseases
Pulmonology
Gastroenterology
Get started with Health Revenue Group
Charge Entry
Claims received from your practice are entered into Health revenue group billing software for further processing. We guarantee an accuracy of over 98% within a 24-hour time frame of receipt by automating your billing flow, perfect handling of patient data, service eligibility check, and fast communication with the insurance carriers: our Cardiology Billing Services would transform your practice into a cost-effective and profiting specialty.
Claim Scrubbing
Claims sent to insurance companies with incomplete information are denied. Re-filing is a time consuming and a labor intensive process. Health revenue group scrubs the claims to ensure that all relevant information for processing is included. All incomplete information is followed up with the practice. If claims have to be re-filed, we will do so at its own cost at no charge to the client.
Insurance & Denial
Claims not paid beyond a certain date are flagged and followed up on to ensure collection. Health revenue group follows up with each insurance company based on their specific payment schedules. We strive to keep your 60-day outstanding accounts receivable below 20%, and 120-day accounts receivable below 10%.
Payment Posting
Health revenue group enters all explanation of benefits, patient payments, and insurance payments into our billing software to maintain accurate accounts receivable.
Patient Statements
We send out customized statements to patients with balances due on their accounts.
Maximize Productivity
Support your staff’s entire practice workflow including managing patients, Uploading documents and sending secure messages.
Timely Claim Submission
Within 48-hours of receipt of patient encounter forms (either in paper or electronically), we process and submit claims to the insurance company.
Reporting
The doctor in your practice will be provided with a weekly practice scorecard. The scorecard will contain details of revenue booked, revenue collected, revenue outstanding etc. Ad hoc reporting can also be provided as needed.
We are available 24/7 to help our clients.
Better information. Better health.
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