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Wake Up
Your Cash Flow
If your cash flow seems to
be anesthetized, South Oakland Services is here to
WAKE IT UP. Drowsy returns are usually the product of a billing company’s
inattentiveness. As a result, potential charges are lost and/or
reimbursements are not timely and effectively pursued. Our experience, vigilance and tenacity ensure that
your money never sleeps. Utilizing cutting edge technology,
comprehensive training and a policy of “eyes wide open,” SOS provides
clients with these assurances:
 We
capture charges.
Highly
accurate and intuitive technology coupled with an experienced data
management staff ensures your practice will charge for all of the
procedures and services it logs. Our streamlined anesthesia billing system is a
vertical path, which runs directly from your practice to ours, and on to
Medicare, Medicaid, Blue Shield and other third party payers. To verify
that captured on-site charge information includes all potential charges,
we personally double check electronic files against anesthesia logs. And
we perform the legwork necessary to research missing information. From the
time information enters our system until it is sent to payers
(approximately 72 hours), charges are verified, coded and double-checked
for accuracy. And our commitment to the maximization of your reimbursement
does not stop there.
We
collect the “difficult” money as well as the “easy.”
When
coded correctly, 80% of anesthesia claims are reimbursed without a hitch.
We consider it a high priority to follow-up immediately on the claims that
are more difficult to collect. SOS actively pursues the 20% of claims that
insurance carriers deny, return or simply miss. Our persistence and
commitment to follow-up yields an average 98% unadjusted collection rate
and an average of 57 days in accounts receivable.
If you would like
us to evaluate the efficacy of your current billing operation, feel free
to contact us. With this kind of
attention to detail you can be assured that your money is awake and
flowing. And working for you. |
