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A consulting project that addresses
the problems listed previously with specific suggestions
for change.
Upon contracting with your program,
ACS will begin managing reimbursement, which includes:
- Research for billing data
for each transport;
- Actual primary billing;
- Follow-up for payment verification;
- Secondary payer billing;
- Regional rate auditing that
compares your rates with those of your competitors;
- Regular updates of changes
in HCFA and other regulatory and/or payer specific
policy and procedure changes that directly affect
your program;
- Ongoing continual analysis
of the reimbursement process peculiar to your program,
and suggestions for changes that should be implemented;
- Reimbursement reports that
are client specific that deliver reimbursement data
in a form that your administration chooses that will
continually detail exactly where your program lies
financially.
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