TCG has developed a MEDITECH specific process improvement program for healthcare organizations that have MEDITECH but are still struggling with optimizing performance around billing and accounts receivable.
In collaboration with our MEDITECH Information Technology Partners, we will audit your existing processes, identify inefficiencies in the revenue cycle, and then optimize the MEDITECH applications leading to improvements in key areas such as:
- Accelerating processes for cash collections
- Improving data integrity generated from the MEDITECH revenue cycle systems
- Reduce days outstanding in accounts receivable
- Increase accountability from departments up stream in the revenue cycle.
- Reduce denials and increase the clean claims rate
- Synchronize software components of the revenue cycle