• In-depth review of your practice management system (PMS) to determine the health of your RCM processes
• Detailed analysis and summary of findings with recommended action steps to mitigate risk and potential loss of revenue
• Discuss current processes and report findings with an experienced biller for tips to improve processes and workflows
• Analysis of current Accounts Receivable to identify denial trends, common errors, highest risk area
• Verify proper use of codes based on funder and industry requirements

• Review session notes for compliance with funder requirements
• Identify areas of potential risk
• Outline an action plan for risk mitigation
• Compare session notes to billed services to identify potential additional revenue for services rendered that were not billed

• Understand the fundamentals of billing for ABA services
• Understand the CPT codes, modifiers, and MUE limits
• Train on best practices to avoid financial losses and compliance infractions
• Understand clearinghouses, what they do and where they fit in the RCM process
• Q&A opportunity to guide during a live billing cycle

• Guidance and instruction for self-credentialing and contracting
• Learn what documents will be required and what is necessary to ensure a smooth application process
• Understand the different NPI’s, CAQH, and group vs individual contracts
• Best practices to work with funders during the process, and how to research to find the answers you need

We’re flexible, too. We can work together to customize a solution that meets your needs.