How Does Accredited Billing and Consulting Boost Revenue?
Enhanced
Cash Flow
Through strategic revenue cycle management, we ensure timely claim processing and, as a result, minimize outstanding balances, which is essential for maintaining a steady cash flow.
Denial Reduction Strategies
We thoroughly analyze claim denials, identify recurring trends, and implement corrective measures to lower denial rates. This proactive approach boosts revenue recovery.
Payment Accuracy & Audits
We conduct detailed audits to ensure claims are paid correctly. By identifying underpayments and appealing discrepancies, we maximize reimbursements
Faster Reimbursement Processing
Our efficient claim submission and follow-up processes ensure quicker reimbursements and reduced delays in payment collection.
How We Optimize Your Revenue
Pre-Submission Claim Audits
Our team performs detailed medical billing audits before claims are submitted, verifying patient demographics, coding, insurance, and pre-authorizations, which prevents errors and reduces claim denials and payment delays.
Efficient and Compliant Claim Submission
We ensure medical billing claims are correctly formatted and submitted either electronically in EDI or via paper as required, strictly following payer-specific guidelines to reduce rejections and improve acceptance rates.
Claims Tracking and Real-Time Follow-Up
Our system monitors medical billings claims at every stage to ensure they reach the payer without issue, denied claims are corrected and resubmitted, and follow-ups are done for pending or delayed payments.
Denial Management and Appeals
We proactively analyze denial trends to uncover recurring issues, take corrective actions to prevent future rejections, and file appeals for denied or underpaid claims to secure proper reimbursement.
Payment Accuracy and Revenue Recovery
We conduct payment audits to ensure correct reimbursements, identify underpayments, reconcile discrepancies, file appeals when necessary, and verify payments match contracted rates with insurers.
Insurance Eligibility and Pre-Authorizations
We verify patient eligibility and insurance coverage before services, confirm pre-authorization requirements for treatments, and ensure compliance with payer-specific policies to avoid claim rejections.
Accounts Receivable (AR) Management
Our AR specialists monitor aging reports, follow up on unpaid claims, address billing disputes directly with payers, and focus on reducing outstanding balances to enhance cash flow and stability.
Revenue Cycle Analytics and Performance Reporting
We provide detailed medical billing analytics and key performance indicators (KPIs) to track financial performance, identify inefficiencies, improve collections, and support data-driven decisions for sustainable growth.
Why Choose Accredited Billing and Consulting for Revenue Optimization?
Maximize Your Revenue
Optimize billing processes for faster reimbursements, higher claim approvals, and improved cash flow.
Actionable Insights
Utilize data-driven analytics to track financial performance, identify inefficiencies, and boost profitability.
Compliance & Accuracy
Ensure HIPAA compliance with precise coding, regulatory adherence, and minimized billing errors.
Seamless Workflow
Streamline scheduling, billing, and coding processes for increased efficiency and reduced administrative burdens.