We’re Heading to Back to Orlando! Join us at the AAOE 2023 Conference Hosted by the American Alliance of Orthopaedic Executives, the AAOE Annual Conference is the place to be for Otho Executives, Administrators and Operations Staff. Join us at AAOE 2023, April 20-23 at the Hyatt Regency in Orlando. The conference includes Physician Tracks
Maintaining Your Clearinghouse & Banking Relationships Our client’s Clearinghouses and Banks play an important role in how medical claims are submitted and how insurance payors provide reimbursement back to the physician group. Clearinghouse services go beyond just claim submission and remediation. Their services can also include eligibility and benefits checking, referral authorization, and claims status
It’s Almost Here! MGMA’s MPE: Financial and Operations Conference We’re headed to Orlando! Join us at the MGMA MPE: Financial and Operations Conference, March 19-21 at the Hyatt Regency Grand Cypress. The conference includes workshops, learning sessions, panel discussions and networking opportunities, along with the MPE Solutions Center for meeting with new business partners. ReMedics
Improving the Revenue Cycle with Workflow Automation Solutions for Departmental or System-Wide Needs As providers and health systems attempt to make improvements in their revenue cycle, not everyone experiences the exact same problems where the need for a solution becomes a priority. From patient registration through bank reconciliation, there are numerous areas in patient finance
Streamlining Post-Merger Integrations When merging two or more practice groups together, there’s a considerable amount of work to be done in negotiating agreements and in working through all of the organizational details. Some may say, however, that after the papers are signed, the real work is just getting started. When it comes to the revenue
Working in a Multi-Submitter, Single Receiver Business Environment For aggregated Physician Practice Groups that operate with business unit autonomy, health insurance payors will often combine payments generated by claims that originated from different divisions. These co-mingled batch files received from the Clearinghouses, require us to split the EDI payments within the Electronic Remittance Advice (ERA)
