Coaching & Consulting
Coaching for Providers to enhance their understanding of the billing process as
well as identifying areas of improvement in scheduling and coding.
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Cashflow Management Tools
Cairn Software allows eCashiering / eCommerce / Pre-Adjudication or Estimates and
Eligibility. Fast Navigation between companies and patient payment processing.
A one stop platform for all payment transactions that offers Admin Control and oversight
of all staff. Ease of use with fast and accurate reports on payment trends: Amounts
Collected (Daily, Monthly & Yearly) as well as future set payment plans.
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Billing
Billing Services: include daily auditing of practice workflow and all charges posted
within 24 hours of receipt. We have a Certified Coding Professional (CPC) on site
for correct coding verification.
Claims Processing: Claims are processed daily with denial management completed daily.
Patient Billing: Monthly statements are sent for patient due balances. Our Customer
Care call center is located in our home office in Macon, GA Monday through Friday.
We provide professional in-house payment recovery without third party intervention.
Follow Up team works all outstanding Insurance AR with our goal to have 95% in the
Current and 30 Day column and the 120 delinquent less than 5%.
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