Physician Revenue Analysis
 

We assist our physician clients perform a variety of physician fee analysis to ensure their payments appear competitive and appropriate relative to several critical business factors, including the following:
 

1.  Geographic area
2.  Service mix
3.  Medicare or other third party fee schedules
4.  Code selection and sequencing
 

In addition, our fee analysis can also assist physicians negotiate more competitive managed care contract rates by evaluating the respective payments for similar services provided to other payers, including direct costs for providing services, billable versus non-billable supplies and other ancillary services.
 

CCI also provides assistance in reviewing the accounts receivable collection process and revenue cycle.  Many providers experience delays in billing and collecting cash from managed care plans, private pay accounts and Medicare beneficiary co-pays.  We are available to review your current A/R processes, including the following components:
 

1.  Reviewing written policies and procedures,
2.  Reviewing and benchmarking current A/R aging, days revenue in A/R, etc.
3.  Conduct interviews with billing and collection personnel to gather information about
     current processes
4.  Evaluating use of technology
5.  Evaluate segregation of duties for billing and collection staff, including training,      etc.

 

Please contact us at (913) 768-1212 Contact Us to learn more about how CCI can be a resource to assist your organization.

(913) 768.1212