We get the download on your EMR system. Every practice uses their EMR system differently, and we need to know what level you’ve been at and where the file are.
Often, we discover thousands, even tens of thousands, of revenue that would have otherwise been completely lost.
Step 2: Reporting
The PBA and Associates team sets up a custom reporting system using your current EMR system.
Only through 100% transparency can we assure that your payments are increasing, and thus that our payments increase.
Step 3: Audit
We are holistic in our approach. It’s not just about medical billing. We look at intake, the front office, staff training, the works.
There are dozens of moving parts that make your business work, and we need to check all of them.
Step 4: Partnership
After our initial setup, we establish a routine built around creating high-value processes that increase long-term returns.
We are not just looking to cash in your currently large accounts receivable backlog. We want you to see returns for years.