iNTELLIGENT COLLECTIONS

We work smarter to get you paid faster
SCHEDULE A DEMO TODAY

iNTELLIGENT COLLECTIONS

We work smarter to get you paid faster
SCHEDULE A DEMO

WE UTILIZE INTELLIGENT COLLECTION QUEUES TO WORK YOUR CLAIMS AT THE MOST OPTIMAL TIME

TIMING OUR COLLECTION PROCESS

We know other billing providers have static collection processes where they follow up on claims every thirty days. We understand that some claims need to be followed up in two weeks, other thirty days, and some even need 45 days. By following up on the right schedule we hit claims faster, have greater collection efficiency, and have the ability to chase down every single unpaid claim. 

Negotiating pricing

There’s the fastest way, and then there’s the best way. Our process for negotiating claims requires more work but we’ve seen ability to increase our clients negotiated rates through third party pricing companies by taking the long way. We don’t short cuts when it comes to collecting on your claims and we feel our results speak for themselves. 

Transparency in working your claims

We take pride in our ability to collect on claims quickly. We provide detailed waterfall reports so you can see collection percentages outstanding for each month which we also use to help you forecast your next month’s deposits. If you have questions about a claim we have immediate answers. Stop waiting three days to get an ambigious answer – it’s time you expected more from your billing provider.  

INCREASING DEPOSITS FOR A NEW CLIENT

A CASE STUDY

 

WE UTILIZE INTELLIGENT COLLECTION QUEUES TO WORK YOUR CLAIMS AT THE MOST OPTIMAL TIME

TIMING OUR COLLECTION PROCESS

We know other billing providers have static collection processes where they follow up on claims every thirty days. We understand that some claims need to be followed up in two weeks, other thirty days, and some even need 45 days. By following up on the right schedule we hit claims faster, have greater collection efficiency, and have the ability to chase down every single unpaid claim. 

Negotiating pricing

There’s the fastest way, and then there’s the best way. Our process for negotiating claims requires more work but we’ve seen ability to increase our clients negotiated rates through third party pricing companies by taking the long way. We don’t short cuts when it comes to collecting on your claims and we feel our results speak for themselves. 

Transparency in working your claims

We take pride in our ability to collect on claims quickly. We provide detailed waterfall reports so you can see collection percentages outstanding for each month which we also use to help you forecast your next month’s deposits. If you have questions about a claim we have immediate answers. Stop waiting three days to get an ambigious answer – it’s time you expected more from your billing provider.  

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. 

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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.

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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.