Acusis Revenue Cycle Management (RCM) team provides a complete outsourced billing service for all specialties.
We are dedicated to providing high quality and productive billing services to reduce coding errors and accounts receivables. Our induction process ensures that our team is highly skilled in compliance and state regulations. We believe that while we have the increased value in patient receivables it allows you to focus on your patient care.
Review of coding
Ensure proper coding has been completed and additional coding opportunity gaps were not missed
Input patient & insurance data into your PMS
File insurance claims by electronic submission when possible
Transmission of claims upon ready status
A/R follow up
Upon file transmission follow up on unpaid claims; A/R monitoring, Claims corrections
Post payments into the providers database
Daily payment posting with maximum accuracy
Claims corrections, Denial prevention
Send statements to providers patients
Mail patient statements
Acusis strongly believes in internal/external quality measures. Feedback equates to growth and development which enhances our communication and overall partnerships.