SupportMed’s Billing & Revenue Cycle Management services ensure our clients with the absolute highest financial return and yield from their services:

Billing & claim management

  • Early identification and tracking of self-pay accounts
  • Electronic claim & remittance processing
  • Insurance verification
  • Concurrency coding and tracking
  • Unparalleled claim tracking & collection follow-up
  • Line item posting
  • Unlimited charges, payments & adj. tracking by provider, site, code, surgeon, zip, ICD, etc.
  • Lock box receipt protection
  • Electronic access links to your hospital
  • Secure & protected electronic archiving of records

Revenue optimization & reporting

  • Accounts Receivable management & aging
  • Expected vs. actual payment
  • Underpay monitoring and follow-up resolution
  • Payer mix analysis
  • Payment punctuality by payer
  • Provider productivity reporting
  • Case volumes and trending
  • Demographic trending
  • Revenue projections and opportunities
  • Executive “Report Cards” and management reporting

Advanced & Unlimited Reporting Capability

  • Complete database transparency & access
  • Unlimited ad-hoc & custom ad-hoc database queries