Pricing and plans designed to meet all clinic service needs.

NEW PRACTICE SETUP

Associate Plan Partnership Plan Growth Plan
Provider Information Update in Existing Software
Fee Schedule Update in Existing Software
Linkage With Clearinghouse
ERA Setup With Payors
NPI Application & Tracking
CAQH Maintenance
RCM Front Office Services
RCM Back Office Services
Basic Credentialing With Medicare & Medicaid 10+ Payor Credentialing
Business Intelligence Analytics For Each Function
New Software/EMR/EHR Consultation
Data Transition from other software to new software
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FRONT OFFICE SERVICES

Associate Plan Partnership Plan Growth Plan
Appointment Scheduling
Appointment Confirmation: 1 reminder; 24-hours prior to appointment 2 reminders; 7 days prior and 24-hours prior to appointment 2 reminders; 7 days prior and 24-hours prior to appointment
    Text
    Email
    Phonecall
Cancelled Appointment Management
Web-based VOB (Verification of Benefits) 48-hours prior to appointment 48-hours OR 15-days prior to appointment 48-hours prior to appointment
On-call VOB (Verification of Benefits) 48-hours OR 15-days prior to appointment
Authorization & Referral Management
Front Office Administrative Analytics By Volume Of:
    Confirmed Appointments
    Cancelled Appointments
    No-shows
Front Office Revenue Analytics ($):
    Collection Report of Patient responsibility Copay, Co-Insurance, Deductible
    Prior Collection of Patient Responsibility Intimation
    Prior Patient Discount
Custom Business Intelligence Analytics & Reporting Solution
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BACK OFFICE SERVICES

Associate Plan Partnership Plan Growth Plan
Demographic Entry
Claim/Bill Entry (within 24 hours)
Claim Audit (prior to submission)
Claim Submission (within 48 hours)
Payment Posting Electronic/Manual (within 24 hours)
Account Receivables Management
Appeals/Reconsideration/Denial Management (action within 48 hours of denial)
Dedicated Account Manager
Dedicated Team Lead
Dedicated Assistant Manager Operations
Dedicated Business Analyst
Monthly Business Analytics:
    Collections
    Ageing Accounts Receivables
Ageing Accounts Receivables Analysis:
    Payor (Insurance)
    Location
    Provider
    Ageing Analysis
    Bucket
Business Analytics Dashboard:
    Total Collections
    Average Collections
    Collections by percentage
    Location-based Collections
    Payor-wise Collections
    Highest Payor Trend
    Highest CPT Paid Trend
    Highest Average Collections
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CREDENTIALING SERVICES

Associate Plan Partnership Plan Growth Plan
Requirement(s) Collection
Document Collection
Maintaining Internal Document Record
Preparing Checklist
CAQH Maintenance (Council for Affordable Quality HealthCare)
Credentialing Application Initiation
Payor Follow-up
Managing inquiries and responses
Review of Terms & Conditions (T&C)
Identification of Objectionable Clauses
Review of Fee Schedule
Medicare & Medicaid Credentialing (2 Insurances) 2 Insurances
Commercial Payor Credentialing (5 insurances) 5 Insurances
Commercial Payors,Medicare & Medicaid Credentialing Unlimited Payor Credentialing
Renewal and Updates
Medicare Revalidation
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