Affiliations
Case Study
Clients
Useful Links
Billing Process Management
CAPRN has extensive experience with revenue cycle processes that has resulted in customer benefits in terms of improved cash flows and enhanced reimbursement rates.
- Superbill imaging
- Coding review
- Insurance verification
- Charge entry
- Automated rules based audit and review
- Electronic submission to clearing house system
- Explanation of Benefits (EOB) reconciliation with payments
- Payment entry
Accounts Receivable Management
- Continuous follow-up of denied / rejected claims
- Review and correction of demographic, insurance or charge related data
- Re-filing of denied claims, as appropriate
- Patient billing statements
- Filing of secondary claims
- Collection
CAPRN strongly believes that constant communication with the practice administrator is critical for a successful relationship. Besides the personal touch of one-on-one status / issue discussions, CAPRN submits regular customized reports as follows:
- Daily
- Weekly
- Month-end