• Electronic Medical Records (EMR)
• Scheduler with Eligibility Test
• Compliance Management
  + Core Elements
  + Regulatory Risks
  + Auditing and Monitoring
  + Documentation Guidelines
  + Audit Exposure Evaluation
• Data Entry and Payment Posting
+ Charge Entry
• Superbill Interface
• Variety of Claim Entry Formats
• Fax
+ Demographic Data Entry

• Coding
  + Coding Consistency
  + Discovery of Undercoding
• Claim Submission to Payers
• Patient Invoicing
• Follow Up
  
+ Discovery of Underpayment
• Transparency, Analysis and Reporting
• Quality Control
  + Billing Process
  • Payment Distributions
  • Days in A/R
  + Claim Validation
  + Patient Eligibility Testing
  
• Data Center
  

Timely Accounts Receivable followup accelerates revenue cycles, improves cash flow, reduces receivables, and increases collection rates. Affinity Billing uses Vericle® reporting to identify patient accounts that require follow-up, analyze possibilities for delays, follow up with insurance carriers to address and resolve problems.

Our A/R follow-up services include:

• Receivables Analysis
• Payer Follow-up
• Denials management
• Practice analysis
• Reporting

“The best way to deal with insurers who bundle, underpay, pay late, or simply deny charges unfairly, is in aggregate.”

- Bob Keaveney, editor for Physicians Practice, June 2004