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Here's how we can help...
- Accounts
Receivable Management
- CDM
Services has multiple control points that result in precise
patient accounting and proficient accounts receivable management.
We establish control of all claims to ensure final resolution.
- Patient
Accounting
- Follow-up
of pended and denied claims
- The experienced processionals at CDM are industry experts who focus on audits of insurance payments and follow-up
of pended and denied claims. We attain timely, beneficial
results.
- Remittance
Advice Audits
- Insurance
& Patient Billing
- CDM
Services establishes initial control. We have access to all
CPT & ICD-9 codes and warnings when procedures and diagnosis
codes do not match, ensuring proper coding. Also, CDM generates
detailed reports that will ascertain if there is another CPT
code producing optimal reimbursement.
- Comprehensive
Practice Analysis & Reporting
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