Clean billing for faster payment

You shouldn't have to wait ninety days for payment on your claims
SCHEDULE A DEMO TODAY

Clean billing for faster payment

Faster Payment, Learn More Today
SCHEDULE A DEMO

SPEED UP DEPOSITS BY GETTING PAID THE FIRST TIME

SPEED UP DEPOSITS BY GETTING PAID THE FIRST TIME

We can assist with pulling your billing

Trying to get all of your billing information out of your electronic medical record system can be a challenge. Ask us about how we can help with pulling this information for you. We’ll pull a draft of your billing and send it to you for approval, review, and finalization. This can save your staff time and energy trying to put the census together.  

Billing correctly the first time

Billing correctly actually starts at the time of VOB. Knowing whether specific policies or insurance payers require paper claims versus electronic, and having the correct address on file makes sure your claims arrive correctly the first time. This make sure you don’t unncessarily have to wait an extra 30-45 days to receive payment you could have received much sooner. 

Comprehensive checks for accuracy

In addition to traditional billing checks and protocols, our team has expanded internal protocols to help prevent mistakes before they happen. We also scrub your billing on a weekly basis to ensure we have the most accurate authorizations, diagnostic information, and identify potential collection problems on the front end. As a result, our clients report faster and greater payments after making the change to Remedy. 

YOU SHOULDN’T SEE $20K CLAIMS.

IT’S LESS COLLECTION WORK TO BILL THIS WAY, BUT LESS LIKELY TO PAY QUICKLY

INCREASING DEPOSITS FOR A NEW CLIENT

A CASE STUDY

We can assist with pulling your billing

Trying to get all of your billing information out of your electronic medical record system can be a challenge. Ask us about how we can help with pulling this information for you. We’ll pull a draft of your billing and send it to you for approval, review, and finalization. This can save your staff time and energy trying to put the census together.  

Billing correctly the first time

Billing correctly actually starts at the time of VOB. Knowing whether specific policies or insurance payers require paper claims versus electronic, and having the correct address on file makes sure your claims arrive correctly the first time. This make sure you don’t unncessarily have to wait an extra 30-45 days to receive payment you could have received much sooner. 

Comprehensive checks for accuracy

In addition to traditional billing checks and protocols, our team has expanded internal protocols to help prevent mistakes before they happen. We also scrub your billing on a weekly basis to ensure we have the most accurate authorizations, diagnostic information, and identify potential collection problems on the front end. As a result, our clients report faster and greater payments after making the change to Remedy. 

YOU SHOULDN’T SEE $20K CLAIMS.

IT’S LESS COLLECTION WORK TO BILL THIS WAY, BUT LESS LIKELY TO PAY QUICKLY

INCREASING DEPOSITS FOR A NEW CLIENT

A CASE STUDY

PEACE OF MIND

When your needs change, we’re here to help. We a have a full suite of services to help you navigate various challenges 

CLINICAL CONSULTING - FREE

The #1 area where we help our clients collect more is through securing longer authorizations for every level of care. This one factor translates into more billing & more deposits. To assist, we provide a free, in-depth, monthly analysis across 9 categories each with a 10-point rating system. 

LEARN MORE

AGED A/R

We chase down the A/R no one else can collect, and we do it well. After a comprehensive review, we’ll let you know the claims we’ve identified as under-paid or still active.

LEARN MORE

AUDIT RELIEF

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IN-NETWORK CONTRACTING

We’ve helped all of our clients secure strategic in-network contracts quickly. This can help open up new marketing channels and improves payment speed.

LEARN MORE

OUTCOME TRACKING

We believe patient outcomes and success rates will be integral to future reimbursement models. We can help provide strategy, insights, and implementation assistance in launching or improving your outcome tracking.

LEARN MORE

PEACE OF MIND

When your needs change, we’re here to help. We a have a full suite of services to help you navigate various challenges 

CLINICAL CONSULTING - FREE

The #1 area where we help our clients collect more is through securing longer authorizations for every level of care. This one factor translates into more billing & more deposits. To assist, we provide a free, in-depth, monthly analysis across 9 categories each with a 10-point rating system. 

LEARN MORE

AGED A/R

We chase down the A/R no one else can collect, and we do it well. After a comprehensive review, we’ll let you know the claims we’ve identified as under-paid or still active.

LEARN MORE

AUDIT RELIEF

Your content goes here. Edit or remove this text inline or in the module Content settings. You can also style every aspect of this content in the module Design settings and even apply custom CSS to this text in the module Advanced settings.

LEARN MORE

IN-NETWORK CONTRACTING

We’ve helped all of our clients secure strategic in-network contracts quickly. This can help open up new marketing channels and improves payment speed.

LEARN MORE

OUTCOME TRACKING

We believe patient outcomes and success rates will be integral to future reimbursement models. We can help provide strategy, insights, and implementation assistance in launching or improving your outcome tracking.

LEARN MORE

MAKE THE CHANGE TODAY & WE’LL COVER THE COST OF YOUR CONTRACT TERMINATION

6.5%

Flat Fee of Collected Deposits, Subject To Minimum Deposits

Upon executing a billing agreement with Remedy, we’ll reimburse you up to three month’s of your previous invoices toward your current contract termination fee – up to $90,000. Terms and conditions apply.