REVENUE CYCLE SERVICES

IMPROVED

Clean claims

AGGRESSIVE 

Accounts receivable management

ANALYSIS

For rapid response to non-payment

ENHANCED

Accuracy of patient collections

PEACE OF MIND

That your practice is being

taken care of

 

RETURNED FOCUS

Allow your focus to shift back

to clinical care

92%

over
first time claim payments

30days

in accounts 
receivable 
less than

98%

greater than 98% clean claims rate

Maximum adjudication.

Minimum hassle.

Why Valor?

With ever changing healthcare regulations and new reimbursement models, it can be difficult to maintain multiple complicated revenue streams. Traditional billing services provide limited accountability and visibility into the performance of revenue cycle management.

What does this mean for you?

At Valor, we work with your entire practice to fine-tune your operations to get your revenue cycle and value-based performance in peak shape. Here’s a look at how we do it...

System Optimization

Improving your EMR with The Valor technology so that it works for you, not against you:

            ・Over 100+ rules engine edits specific to your practice

            ・Mandated ICD to CPT associations with appropriate documentation

            ・Automated technology for claim corrections ensuring accuracy

            ・Electronics Funds Transfer (EFT) & Electronic Remittance Advice                          (ERA) setup and management

            ・Timely corrected claims & claim appeals

            ・Efficient payment posting

Partnership With Your Practice

Improving the revenue cycle means engaging the front office and training your

providers to work as a cohesive team:        

  • Providers Evaluation and Management Training — proper coding & documentation standards

  •  Front office training on copays, deductibles, co-insurances, and   coordination of benefits

  •  Clear adjustment approval process for accountability

  •  Certified professional coders on staff to support

Data Visualization

Providing insight into your practice, giving you the information you need, when you need it:

 

            ・Co-pay analysis reports to identify non-collection

            ・Customized reporting based on client request

            ・Reporting on industry metrics including:

                        ・Days in AR

                        ・Accounts Receivable (AR)

                        ・Gross Collections

                        ・Net Collections

                        ・Average payment per visit

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