Medusind's unique CASH ACCELERATION PROGRAM™ (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)