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Accounts Receivable Management
"We'll help you do more of what you do best!"
 

Practice Resources ' Partnership approach with your practice means that office's business will operate effectively and efficiently. This frees you up to concentrate on the practice of medicine.

Practice Resources prides itself on customer relations. You will have a designated representative that works closely with your staff. Our goal is to make a seamless billing function within your day-to-day operations, providing you with "real-time" data access for maintaining a key decision-making role.

In addition, Practice Resources handles the front-end screening and claims submissions and provides electronic submission to insurance carriers and national clearing houses with close monitoring of all collections.

 
       
 

Our collection activities deliver a timely, positive impact to your bottom line. Through comprehensive accounts receivable management, claims go through a detailed level of "scrubbing" and categorization. Our team then works with your office to pursue all channels of obtaining reimbursement from payers and patients. Our Collection percentage and average return rate is significantly higher than others in the industry. Our goal is to keep bad debt below 5% and to minimize administrative wrangling with participant players.

Maintaining OIG Standards - Finally, We're committed to ensuring that your practice maintains a sound Office of Inspector General (OIG) Compliance Plan for its billing policies. Practice Resources' compliance plan pays strict adherence to all guidelines and regulations regarding fraud, waste, and abuse of federally funded healthcare programs. This generally improves your uncontested claim rate and cash flow. These auditing and monitoring procedures and standards apply to all the insurances we bill.

 
Central New York's #1 Healthcare Billing Organization