Whether you retain Vista Medical Billing LLC for 3rd party billing, practice consultations, compliance, credentialing or any of our services, our team of specialized experts ready to execute strategic plans that will grow your practice today.
Our team makes it a point to understand the technology you implement in your office to ensure seamless process management from start to finish.
We invest in your organization to maximize reimbursements without inflating your overhead. We believe every client is an investment and that’s why we invest hard work and dedication to every practice for every service we render. Your success is our success.
The Stage Process to Maximize Revenue
Identification and evaluation of all claims listed on the aging report is key to gaining an understanding of where your practice stands.
Our team reviews the provider’s adjustment course of action from which they’ll identify which claims need to get adjusted off. Additional claims might be identified as soon as the evaluation of “timely filling limits” is conducted.
Analysis and Prioritization
Qualified analysis of process and procedures to identify why claims are not getting paid and if they are, why they aren’t getting paid faster and higher. When we see claims marked as uncollectable, we take a deeper dive.
The appeal/filling limits of key carriers are evaluated. Our team will also verify that “clean claims” are reimbursed in accordance with the contracted fee schedule.
Checks and Balances
We always recommend that practices create internal processes to identify potential billing issues in process and procedures before they start impacting A/R.
The key to this strategy is that your practice should never rely on one source for accurate reporting and accountability. Creating a supportive team with the right tools and measurements for success is critical.