receivablemanagementsolutions.com
Home | RMS
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Contact Phone: 850.391.0031 855.676.8326. Stay in the Black and not in the Red. Focus on what you do best . HealthCare. Less Claim Form Denials. Recover what your practice is owed. Eliminate bad debt from accounts receivables. Eliminate errors with new claims. We help to keep your funds in your practice. We keep up with the latest medical codes. Don't wait until your practice is in over it's head in debt. Contact our team now and find out how we can save you money. What We Really Do.
receivablemanagementsolutions.com
Billing |RMS
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Contact Phone: 850.391.0031 855.676.8326. Our process will include, but not be limited to, the recruitment of qualified staff personnel, proper data collection techniques, proper insurance verification, proper billing procedures, and positive collections techniques. How We Receive Charge Data. Metro Hi-Speed Fax Services. Proper coding is very important in billing. Improper coding ethics will always reflect in the total accounts receivable denials. At RMS we know that coding requires a team effor...We ma...
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Frequently Asked Questions | RMS
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Contact Phone: 850.391.0031 855.676.8326. Frequently Asked Questions and Answers. Q: Are you a billing company? Q: Are you a collection agency? RMS is a consulting company hired by medical providers to obtain reimbursement from insurance companies for services provided. Q: Do you handle all types of insurance companies? RMS staff have experience with various third party payers. Their experience includes federal (Medicare, Champus), state (Medicaid programs), and private (commercial and HMO). A slightly h...
receivablemanagementsolutions.com
Denial Management | RMS
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Contact Phone: 850.391.0031 855.676.8326. MS understands that a good denial management process is not simply about working denials, it is about systematically gathering the data required to properly report and eliminate denials. Effective denial management fixes gaps in your revenue cycle so you can ensure you’re not leaving money on the table. Prevention focuses on actions that can be taken upstream in the patient encounter to prevent the origination of denials. Prevention can be introduced anywhere...
receivablemanagementsolutions.com
Accounts Receivable Management | RMS
http://www.receivablemanagementsolutions.com/ARMgmt.aspx
Contact Phone: 850.391.0031 855.676.8326. RMS Our staff here at RMS has garnered years experience in medical collections, with diverse backgrounds in every component of reimbursement, including billing, information systems applications and implementation, and accounts receivable management. Our staff has skills and back office operations knowledge that can assist in reaching our client's goals and objectives. Keep personnel costs down. In the past, physicians were paid based on a fee-for-services schedul...
receivablemanagementsolutions.com
About | RMS
http://www.receivablemanagementsolutions.com/About.aspx
Contact Phone: 850.391.0031 855.676.8326. Is Receivable Management Solutions for you? An important issue overlooked by many practices is the length of time claims are outstanding before reimbursement is received. We can provide the action our clients need to stand financially secure. We will assist meeting, and surpassing, the expectations of today's health care industry through proper accounts receivables management. RMS offers extended benefits to all healthcare facilities. Unless the practice/faci...
receivablemanagementsolutions.com
Consulting | RMS
http://www.receivablemanagementsolutions.com/Consulting.aspx
Contact Phone: 850.391.0031 855.676.8326. What We Really Do. RMS offers extended benefits to all healthcare facilities in collections which increasingly becomes difficult. We affect your bottom line and put more money in your pockets! We enjoy doing business with you and for you . We ALL Benefit! Proper Coding and Billing. Proper Claims Follow Up. Made by Applantus, LLC.
receivablemanagementsolutions.com
CoSource | RMS
http://www.receivablemanagementsolutions.com/CoSource.aspx
Contact Phone: 850.391.0031 855.676.8326. CoSource identifies the reason and source of each denied claim, allowing the client’s staff to isolate and prevent future reoccurrence of the denial while improving training of those involved in the process. We track the complete cycle of open receivables, including both open accounts receivables and denied accounts, and it generates reports to identify the efforts that resulted in payment. CoSource was created specifically to assist medical facilities in the pro...
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