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Programs and Services
The following collection programs have each been developed to maximize cash flow and meet our specific client needs at various stages on the collection process. Contact DataSearch and find out how these programs can make an impact for you.
Pre-Collection Services
Managing all or a portion of your active receivables, eliminating excess workflow for your staff.
Delinquent Charge-Off Collection
Collecting delinquent accounts professionally and ethically is our first priority. We will actively pursue the collection of all accounts placed with our agency while maintaining the integrity of the patient/provider relationship.
Electronic Billing
Electronic filing of insurance claims, optimizing cash flow with a high recovery rate. Three levels of processing are available to fit your organization's needs. Choose from the following options: initial billing only, billing and follow-up, or our complete outsourcing program.
Claims Resolution
With the increased complexity of insurance contracts today, we have developed a full audit and appeal department to correct claims for accuracy and to re-bill for unpaid charges. We will also train your staff on how to avoid common mistakes and to reduce "slow-pay" and "no-pay" claims for each insurance carrier.
©Copyright 2003 DataSearch, Inc., All Rights Reserved
Phone 210-340-3990 or 1-800-929-6088 | Fax 210-340-8701
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