While You Practice Medicine, We Take Care of Your Revenue Stream
At the heart of KSL's services is billing and collections. While you practice medicine, we take care of your revenue stream. We can uncover lost revenue, decrease days in Accounts Receivable, and increase your cash flow.
We will help you collect money you have already earned, so the end result is that your job becomes easier and more efficient, and your bottom line increases.
We do this by applying 'Best Practices' policies to everything we do...every day.
Medical Billing is as Complex as Medicine Itself
Optimizing your practice's revenues is much more than submitting the right claims. We look at the entire process from the very beginning when a charge is first entered, through claims auditing and editing by the biller, claims submission, claims monitoring, and ultimately receipt of payment. Because our primary focus is on submitting medical bills we are among the best at what we do in each of these areas:
- Charge entry (via superbill, PDA, or integrated EMR)
- Claims submission and clearinghouse management
- Payment receipt and bank deposits
- Payment posting
- Accounts receivable (A/R) status reporting, and denial code reporting
- Complete A/R management, follow-up and appeals
- Patient statements
- Data entry of patient demographic and insurance information (optional)
- Processing of all secondary claims
- Development of protocols for data entry at physician offices
- Benchmark reports and ongoing reports on A/R collection rates
- Monthly reporting and detailed custom reports
