Your Revenue Cycle Management Solution

The process and responsibilities of maintaining the complex tasks of medical billing require a team of dedicated, highly-experienced professionals who understand the significant importance of accurate revenue management. Modified Solutions' goal is to provide a "one-stop-shop" process that simplifies your billing nuances and increase the overall revenue of your practice. Our Revenue Cycle Management adheres to 3 concepts:

• Prevention: For Accurate & Compliant Billing
• Define Key Metrics: To Improve Areas of Revenue
• Measurable Success: To access areas of improvement and growth

Why is this significant?

It provides the data of your potential practice earnings. We provide full Revenue Cycle Management solutions to meet the work size of your practice needs which include charge entry, claims transmission, payment posting, accounts receivable management, and 90-days of patient invoicing services. Modified Solutions streamlines your revenue management cycle so you can focus on what matters most: patient care.

At each stage of the process, we'll ensure to apply the required expertise to maximize your reimbursement, use data and reporting indicators to initiate areas of improvement for your aging accounts receivables.

Monitor, Analyze, Revise:  Your Accounts Receivable

In a nutshell, the length of time it takes for a claim to be paid varies from payer to payer and provider specialty type. Healthcare provisions, benefits, and guidelines all are the deciding factor of how and when a clean claim will be paid. We measure your revenue management by using payment trends to expound upon best billing practices to maximize your reimbursement.

On average, a clean claim will be processed and paid by an insurer within 15 business days. While leaving a little wiggle room for processing delays, we measure successful reimbursement for our clients at 30 days or less. Take a look to see if your practice is on target: