Akron.Care
Billing.Coding.Credentialling
Your Path to Optimal cost savings !
Trust Akron.Care to deliver best in class medical billing, coding and credentialling
Service Offered
Billing, Coding & Credentialing
Claims Submission & Follow-Up
Revenue Cycle Management
Insurance Verification
Patient Billing & Collections
Why Choose Us?
98% First Pass Claim Rate
40% Cost Reductions
48hr Turnaround Time
20% Increase in Revenues
Revenue Cycle Management
Experience a boost in revenue through efficient claims management, minimized errors, enhanced compliance, and the freedom to focus on delivering exceptional patient care
·Coordination of appointments
·Verification of eligibility & benefits
·Handling of authorization requests and follow-ups
·Patient registration
·Entry of billing charges
·Medical coding
·Processing of payments
·Electronic remittance handling
·Paper and electronic claims
·Management of rejections from clearinghouses and payers
·Comprehensive denial management
·Insurance follow-up services
·Challenging all denied or underpaid claims
·Management of return mail
·Analysis and revision of fee schedules on a daily or monthly basis
Conducting reviews of medical records,
·Auditing coding practices
·Managing provider enrollment and contracting
·Creating customized management reports
·Addressing old account receivables for clean-up
·Processing of secondary insurance billing,
·Handling of patient statements and dispatch
·Management of pre-collection activities
·Reconciliation of credit balances analysis, and policy development for accounts receivable
·Review, and resolution of denials
·Insurance follow-ups, and appeals for denied or underpaid claims
·Processing of returned mail
Some of the benefits we deliver
|
48-hour maximum period for processing claims and managing payment |
Every account receives prompt attention to prevent aging |
Over 98% precision in billing, resulting in fewer rejections |
Dedicated management for each account complemented by in-depth daily updates |
Up to a 40% reduction in operational expenses alongside a potential 20% revenue boost |
Expedited process for collecting payments |
Shortened duration of outstanding accounts receivable |
Minimized delays in financial processing |
Access to billing staff with extensive experience |
Elimination of the complexities associated with staff retention and training |
+123-456-7890
hello@akron-care.com
Our Value Proposition
Akron.Care delivers comprehensive business solutions spanning the entire spectrum of U.S. healthcare provider needs.
Akron.Care excels in the medical billing sector, with a focus on enhancing revenue cycle management and offering robust collection services.
Our team at Akron.Care is comprised of certified billing and coding specialists, including experienced account managers with expertise across a multitude of billing and coding specialties.
Medical Billing
Our comprehensive revenue management solution designed to ensure meticulous claim verification, consistent follow-up procedures, and improved financial outcomes, ultimately enhancing the overall financial health and providing
Common RCM challenges, such as errors in insurance verification and inaccuracies in claim submissions, are prevalent and can impede the revenue flow
Regardless of a practice's patient volume—from a few to several hundred per day—the absence of an effective RCM system can significantly hinder both growth and stability.
The vitality of robust Revenue Cycle Management (RCM) cannot be overstated for the financial well-being of medical practices throughout the United States
Credentialling
Our Premier Teams address all facets of credentialing. Understanding the complexities of dental practice, we realize that delivering excellent patient care while managing credentialing can be burdensome. Credentialing demands meticulous attention to documentation, as it is a detailed and intricate process. We offer exceptional services to facilitate correct authorization and maintain insurance contracts
Our team comprises specialists in credentialing, who meticulously review every piece of documentation to ensure your credentialing process not only meets but exceeds insurance company vetting procedures. Upon successful credential application, we navigate you through the contracting phase with insurance providers, advising on adherence to limitations, fee schedules, and any other stipulations imperative for your practice. It's our commitment to guide you through all guidelines concerning claim reimbursement and patient copays to optimize your financial workflow.
hello@akron-care.com
+123-456-7890
careakron.com
Akron.Care
Billing.Coding.Credentialling
Get in Touch
hello@akron-care.com
+1 718 473 0733
1311 44AVE LONG Island City NY 11101
