Pain Point Series Conclusion

Pain Point Series Conclusion

As our pain point series comes to an end, we wanted to thank all of you for following along and for sharing your stories as well! We loved hearing about your centers and some of the ways these pain points have impacted your facilities, and how you have overcome them. In case you missed it, we talked about Customer Service, Timely Follow Up and Appeals, Collection Patient Payments, Coding Concerns, Down Coding, Lowering Days in Accounts Receivable and Employee Turnover. Click on any of these titles to go back and read more!

The series was packed full of valuable information, and we sure hope you found it helpful! If you’re feeling a bit overwhelmed and don’t quite know where to start, we’re here for you! Below are some of the key benchmarks we discussed. You can begin reviewing your facility’s benchmarks today. This can help you prioritize areas for improvement as we head into 4th quarter and wrap up a wild year!

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Would you like a bit more hands-on help? We have just updated our Revenue Cycle Audit, where we take an in-depth look at your entire billing process and compile a detailed action plan to help your facility maximize your top line revenue.

Short on time and resources? Don’t worry, we can still help! Let in2itive operate your revenue cycle superbly with complete transparency. We’ll work out of your existing billing system to seamlessly code, bill and collect on behalf of your facility. Click here to learn more about our revenue cycle management services.

Leave us a comment below or give us a call today at 855-208-5566!

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