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CASH ACCELERATION
PROGRAMS

Medusind's unique CASH ACCELERATION PROGRAMTM (CAP) helps our clients identify true potential of their practice and enhance their revenue generation capabilities.


Do you think your monthly cash flow is reasonable / satisfactory / as expected? Then think again! Our clients have achieved immense benefit in getting to know the Actual Cash and $$ Collection that their practice could generate versus what they were generating. This has helped them run their practices more efficiently and have much higher returns.


Medusind's CAP follows the process below:


  • Step 1 - Evaluation of your AR books
    Identification of uncollected monies
    Trend Analysis

  • Step 2 - Prioritization & Plan of Action
    Prioritize high $ and Federal Claims
    High-end analysis to determine root cause of uncollected $
    Provider Enrollment/Credentialing
    Plan to resolve the Issue rather than individual claims

  • Step 3 - Collect the "Difficult Dollars"!
    Classify the AR by status, by issue and by carrier
    Timely re-submission of Primary & Secondary claims (Electronic/Paper)
    Timely appeals for Denied/Underpaid claims
    Timely adjustments (Capitated/Fee-for-service)

 
 

MEDICAL BILLING & RCM

DENTAL SOLUTIONS

TPA SOLUTIONS

SPEND CONTENT MANAGEMENT SOLUTIONS

CONSULTING & ALLIED SERVICES

 

 

For more information, please contact us at

1-800-407-0106

 
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