Billing & Claims Management
Prevent incorrect billing, speed up incoming cash flow and reduce overall administrative costs.
The Signature Performance Difference
Your facility relies on prompt and accurate accounts receivable to generate cash flow and support your operations. At Signature Performance, we have perspective and experience on both the payer and provider sides of claims processing and can make the process more efficient through innovation and efficiencies.
- Optimize processes for timely filing and payment
- Generate clean claims to improve accuracy and reduce the likelihood of denials
- Educate payers on invalid denials to increase payment for services
- Provide necessary documentation to expedite the payment process
What is included?
We’ll improve the health of your business by tailoring an accounts receivable solution that meets the goals of your facility.
Through Signature’s contract management system, and understanding contract language nuances and preferences, we are able to setup processes that optimize proper reimbursement. In addition, it allows us to work effectively within the systems that are used, to help you produce timely and accurate claims that get paid the first time. We keep abreast of ongoing revisions in order to manage changing payer criteria and expedite processing.
Routine exams often lead to missed procedures when charting. We identify and reroute claims where sequential or bundled services aren’t properly coded and need to go back to the provider or coder for corrections. Capturing these charges will increase your revenue for services that were provided and decrease denial for more complex services.
Our goal for you is clean claims that are accurately processed and reimbursed the first time they are submitted. With claims scrubbing we can flag issues instantly, prior to submission, to ensure claims get paid faster and denials are reduced.In addition, we track contract guidelines to ensure timely filing.
Insurance Follow-Up and Recovery
When claims are denied for invalid reasons or simply not paid, we will intervene with the third party insurance payers to make sure that your claim is properly adjudicated.
Payers often send payments in batches that need to be applied to multiple accounts. We’re experts at making sure the right funds go toward the right services, whether it’s the provider or the facility, and that the right patient’s account is credited with the right amount.
Our payer relations team works with the payer to make sure the guidelines are clear and applied correctly so claims are paid faster and with more accuracy.
Contact Signature Performance Today
Whether you need help with one segment of your billing or you’re ready to outsource your complete revenue cycle, Signature Performance is here to help.