COVID-19: Keep Your OR & ER Revenue Flowing

Do you have enough cash on hand to support your COVID-19 Priorities?

We can help keep your OR & ER Revenue flowing during this critical time.

We've partnered with hospitals for over 20 years to identify and recover missed charges in the complex areas of your surgery and emergency departments. Utilize our resources so you can focus on keeping your staff safe and your patients healthy. LET US HELP!

Net Revenue can bring new cash to your organization without putting an additional burden on you or your administrative and clinical staff. The following data is all we need to start generating revenue…

Resources Needed to Initiate Revenue Integrity Project:
1. AR and EHR connectivity
2. ANSI 837, 835, and a file of itemized charges
3. Remote printing access

Timeline to New Net Revenue:

NEW Cash in the door as quickly as 60 – 90 days from approval.

OUR nurses audit your medical records. OUR billing and coding staff rebill
cases. OUR follow up staff will make sure you’re getting paid
appropriately.

You have the ultimate task of providing the best care for your patients and
community amongst the challenges of COVID-19. Let us support your
mission by keeping your finances as healthy as possible during this
turbulent time.

Contact Us Today!

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