MEDELECT’s Practice Management System & EMR fully integrates with the our services listed below:
A/R & REVENUE CYCLE MANAGEMENT
- Establishing and monitoring annual reasonable fee schedule using Geographic Practice Cost Index by area;
- Ensuring you are compliant with your patient intake forms; assisting you with correct HIPPA, liability and collection language.
- Collecting accurate information for submission of clean claims;
- Claims submission to all paysources, electronically or manually;
- Tracking claims from submission to payment;
- Rebilling and appealing inaccurate denials using all legal collection remedies, collecting full fee for service payment according to paysource and contract;
- Patient Statements and soft collections; patient copayment, deductible and out of pocket maximum collections;
- Insurance Appeals;
- Process & track Liens and Letters of Agreement (LOA);
- Daily, weekly or monthly deposits of provider payments;
EXECUTIVE BUSINESS MANAGEMENT
- Customized weekly, monthly and annual executive level reporting functions;
- Revenue Optimization;
- Cost analysis;
- Inventory analysis;
- Expense anaylsis;
- Utilization Review;
- Audits.
OFFICE ADMINISTRATION
- Satellite Front Office
- Answering Service
- Eligibility
- Scheduling (Office and Surgery)
- Pre-authorizations
- Out-of-pocket Estimation
- Payment Agreements
- Payroll
CONTRACT & CREDENTIALING MANAGEMENT
- Provider Applications/Agreements
- CAQH Credentialling
- Contract negotiations, monitoring and compliance for all insurance groups
