Navigating Healthcare Compliance
Our physician customers need more than just a distributor; they require guidance with reimbursements and compliance. We are committed to providing comprehensive support to ensure that our clients navigate the complexities of the healthcare system with ease and confidence.
Our Compliance Solutions
Audit Support
Facing a Medicare audit can be overwhelming. Our team is here to guide you through every step of the process. From addressing probes to implementing corrective plans, we ensure a smooth and successful outcome. We don't just help you navigate; we equip you with knowledge and tools.
Tracking & Guidance
Stay ahead with our regulatory monitoring services. We keep an eye on National and Local Coverage Determinations, ensuring your team is informed of changes affecting your wound care services. Our experts provide insights and guidance to navigate these changes, ensuring compliance and operational excellence.
Documentation Review
Accuracy in documentation is essential. Our daily review process identifies and corrects potential inaccuracies across physician, clinical, and billing documentation before they become issues. We're not just identifying problems; we're providing solutions and improvement plans to elevate your wound care program to excellence.
Authorization Review
Our hotline provides immediate feedback on your documentation to ensure accuracy and completeness. This proactive approach minimizes audit risks and service denials, ensuring your Medicare patients receive the care they need without delay.
Denial Support
Denials can be a significant setback, but our team is ready to tackle the challenge. With expertise in debridement, and CTP billing, we offer actionable recommendations to correct and prevent denials. It's about more than reclaiming lost revenue; it's about refining your processes for better outcomes.
EMR Support
Whether you use our electronic wound documentation system or your own, we're here to ensure your staff has the tools they need for complete and accurate documentation. Our system promotes best practices in wound care documentation, streamlining workflows and enhancing patient care quality.
Revenue Cycle Improvement
Revenue cycle improvement encompasses the entire process from patient consultation to final payment collection. By optimizing each step of this cycle, we ensure efficient, accurate billing and prompt payment. Our comprehensive approach covers everything from initial patient registration, insurance verification, and clinical documentation to claims submission, payment posting, and follow-up on denials. With our tailored solutions, we help your wound care services achieve financial health, allowing you to focus more on patient care and less on administrative burdens.
Get in Touch for Compliance Support
If you have any questions or need further assistance with compliance or reimbursement, please don't hesitate to contact us. Our team is ready to provide the support and guidance you need.