Regional Women's Health Management has one goal when it comes to billing - to convert charges posted into cash for our practices as quickly and completely as possible.  Managing medical billing effectively is an art that requires a refined level of professional expertise and persistence.  Our trained, experienced staff are experts in their field and knowledgeable about the entire practice revenue cycle, from charge entry to multiple level claims appeal. Their competence in these areas is proven by outstanding statistics that any of our member practices will attest to:

• Average collection time of 21 days in A/R
• Average net collection ratio of 98% after contractual adjustments
  

Fully Managed Billing Services
We specialize in all aspects of the backend revenue cycle and provide the following services to our practices:

• Electronic and paper claims submission
• Printing and mailing of patient statements
• Payment posting - all payments are posted by line item
• Account management and follow-up (including telephone and web portal contact with insurance carriers to check claims status and eligibility and handle resubmission of claims)
• Coordination of collection agency activity
• Routine staff interaction for problem resolution or coding audits
  
• Routine audits of fee schedules, making sure the managed care plans are honoring the terms and quickly correcting any errors

Managed Care Contract Negotiations
Regional provides experienced managed care contract negotiation services for all of our member practices. We perform all preliminary analysis to present to the payers as well as discuss specific aspects of the contracts.


Contact us today to see how we can help your practice (856) 669 - 6050.