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 )

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