Billing and Collections

CPC enlists the work of certified coders who are proficient in the latest needs for clinical documentation. Accurate documentation is vital to your success. You might find it challenging to consistently manage billing with in house staff, due to staff turnover and varying availability of qualified billing professionals in local labor markets. At CPC, our billing and coding experts function as a seamless extension of your team. They’re focused on maximizing your cash flow—giving you the assurance of consistent, accurate processing by highly qualified professionals using state of the art billing software and hardware.

 

  • 30/60/90 Collections & Credit Programing
  • A Designated CPC Account Representative to Manage Patient & Payer Billing Calls
  • Accounts Receivable
  • Appeals Response Team to Maximize Captured Revenue
  • Claims / Chart Analysis
  • Coding Error Reduction
  • Current documentation Evaluation
  • Daily Charge Entry
  • Daily Claims Submission
  • Deficiency Analysis
  • Education
  • Ongoing Reporting & Monthly Meetings
  • Payment Processing
  • Time & Money Saved though Correct ICD-10 Code Implementation
  • Weekly Billing Statements & Review

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