Revenue Cycle Management
The physician revenue cycle is so complex that getting reimbursed per your contract is virtually impossible with traditional methods. In order to collect 100% of your contracted rate a practice must implement a health care revenue cycle management solution that effectively incorporates people, process, and technology.
- Inability to track underpayments, ignored and denied claims
- Lack of internal controls (embezzlement, lost superbills, etc.)
- Inadequate AR methodology (30/60/90 report doesn’t work for collecting)
- Weak software that’s built to bill not collect
- Lack of support for staff (training, poor collection tools, consultation)
Flaws with traditional methods:
Avisena delivers the best results
The days of leaving over 20% of your money uncollected are over. Avisena’s health care revenue cycle management solution incorporates people, process and technology resulting in the highest collection rates in the industry. Get paid faster, according to your contract and only pay us after you’ve received your money.
- The Avisena proactive rules engine stops denials before they happen
- Comprehensive, results-oriented denial management process
- Sophisticated underpayments tracking, measurement, and management system
- Avisena reduces your days outstanding (DSO) by aging your accounts receivables daily
- Automated denial management
- Avisena’s dedicated local account manager provides you constant expertise and consultation making your practice better everyday
Health Care Revenue Cycle Management Software and Technology that collects for you