Women’s Health Revenue Cycle Management
What hidden errors and delays are obstructing your cash flow? Schedule a consultation with Accurio to find out.
The industry’s most trusted RCM and credentialing solutions for OBGYN MSOs and multi-provider practices
From delays in payment collection and climbing AR days to missed credentialing deadlines and application errors, maintaining efficiency and accuracy in the billing office is a tall order for women’s health practices. Partnering with a specialized OBGYN MSO revenue cycle management and credentialing team can eliminate hidden sources of revenue loss and position your practice for sustainable growth. During your call with an Accurio Health expert, you’ll discover:
- The root causes of billing errors and reimbursement delays
- Strategies to optimize your practice workflow and follow-up protocols
- How to stay ahead of credentialing demands and shifting payer requirements
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Flexible & customizable solutions
Our custom-built RCM and credentialing solutions seamlessly integrate into any workflow to minimize disruptions for your team and adapt to your practice’s unique needs.
Alleviate stress in the billing department
We post all new claims within 24 hours of receipt to eliminate insurance AR above 90 days while managing the credentialing of all your providers to help your practice grow with ease.
Staff & patient friendly
We handle all billing, credentialing, and follow-up tasks so your staff can focus on your patients, your schedule, and the day-to-day functions critical to running your business.
Low risk & no investment required
We offer month-to-month contracts and don’t require clients to implement new billing or EMR software. Instead, we work behind the scenes to provide daily financial reports and collect provider documentation.
Revenue cycle & credentialing solutions for obstetrics & gynecology practices
Accurio's Women's Health program includes:
Revenue Cycle Management
- Post EOBs seven days before the date of service
- Submit all new claims (primary and secondary) daily
- Include electronic attachments when necessary
- Collect, verify, and submit missing information
- Review and submit all denied claims
- Update aging reports daily, weekly, and monthly
- Follow up on all claims at least every 15 business days
- Claim follow-up prioritized based on risk-score algorithm
- Early detection to prevent future denials
Credentialing
- Streamline OBGYN provider credentialing
- Proactively collect documentation from your providers
- Fill out forms accurately and legibly with all necessary information
- Track progress with payer until credentialing is complete