Most billing errors occur in the intake process, including entering incorrect patient or payor information, adding invalid diagnosis codes or authorization, and ordering services not covered by the payor. With cleaner processes, better documentation, consistent staff and experts managing the process, and timely filings and correct payor setup, to name a few, providers can maximize reimbursement, increase their cash flow and boost their quality of care with more time devoted to patients rather than operations.

Learn how outsourcing these critical business services can help reduce errors and allow your agency to succeed and thrive.