Audit Billing Systems ( View / Download – Billing Audit Checklist )
Evaluate Practice fee schedule allowances
Coordinate credentialing activity
Monitor third party reimbursements are consistent with contracts
Design customized reports to monitor progress ( View / Download Operations Report Example )
Calculate dynamic budget by third party to identify performance
Set-up Charge Master and provide updates
Track all aspects of the income system as well as financial results
Maintain a comprehensive Work Plan and Calendar of Events
Compare benchmark data
Develop an Operation Manual ( View / Download Checklist )