Time to Take Stock

• Are you in control of your medical billing process?
• Are you aware of the extent of realisable Accounts Receivable?
• How are you Following up your accounts receivable?
• Are you paying your manpower to be on ‘Hold’

Do you have the information that assures you that all your hard work has been compensated? Everybody looks at today and puts yesterday’s pending in the drawer

Vision Manages The Black Hole

• Match Appointments to the Claims Submitted
• In house software validates the charges posted before claim submission
• Track the Rejection by Clearing House / Payer
• AR Team is incentivized based on actual collections and Number of Calls and Denials Handled
• Daily Review by the Operations Manager on all the above

Nothing falls through the cracks

• Every Patient Visit is billed
• A Clean Claim (Reviewed by QA) is filed
• All Claims are tracked at Every stage –
  • Pending with Provider Practice
  • Clearing House Rejections
  • Payer Rejections
  • Payer Denials
• Maximum Reimbursement – Validated with Allowed Amount for CPT & Plan