Revenue Integrity Assessment

Our experienced Revenue Integrity Consultants gathers information necessary to assess department staffing, doctor skills, processes and system usage. Our consultants work closely with your organization's existing multi-disciplinary teams using a work by exception approach to ensure optimal charge levels and a clean billing environment. TCG review provides your organization with specific findings and recommendations on the following functional areas:

  • Coding accuracy
  • Clinical documentation
  • Medical necessity review
  • Charge entry administration
  • Charge capture
  • Revenue reconciliation
  • Management of the charge description master

TCG will complete a detailed revenue integrity assessment of the revenue cycle to identify opportunities for improvement, while also focusing on operational and compliance with HIPAA privacy and security standards.

Risk Factors:

  • Clinical ownership unclear
  • Poor documentation of medical care
  • Lack of monitoring process
  • Ineffective data tools
  • CDM updates are not timely

Patient Access Care Assessment

Our experienced Patient Access Consultants gathers information necessary to assess department staffing, ailment skills, cialis 40mg processes and system usage. Our consultants work closely with your organization's existing multi-disciplinary teams with minimal disruptions to your daily operations.

TCG review provides your organization with specific findings and recommendations on the following functional areas:

  • Patient Scheduling
  • Insurance Verification
  • Pre-registration
  • Inpatient Admissions
  • Emergency Registration
  • Outpatient Registration

We prepare a detailed operational assessment of the Patient Access Process to identify deficiencies, risks and opportunities for improvements.

Risk Factors:

  • Poor Data Collection Quality
  • Lack of Precertification Practices
  • Minimal Pre-collections Activity
  • Coordination Issues In Discharge Processing
  • Denials Mitigation Process Inconsistent
  • Poor Customer Service

Revenue Integrity Assessment

Our experienced Revenue Integrity Consultants gathers information necessary to assess department staffing, what is ed skills, sickness processes and system usage. Our consultants work closely with your organization's existing multi-disciplinary teams using a work by exception approach to ensure optimal charge levels and a clean billing environment. TCG review provides your organization with specific findings and recommendations on the following functional areas:

  • Coding accuracy
  • Clinical documentation
  • Medical necessity review
  • Charge entry administration
  • Charge capture
  • Revenue reconciliation
  • Management of the charge description master

TCG will complete a detailed revenue integrity assessment of the revenue cycle to identify opportunities for improvement, what is ed while also focusing on operational and compliance with HIPAA privacy and security standards.

Risk Factors:

  • Clinical ownership unclear
  • Poor documentation of medical care
  • Lack of monitoring process
  • Ineffective data tools
  • CDM updates are not timely

Revenue Integrity Assessment

Our experienced Revenue Integrity Consultants gathers information necessary to assess department staffing, ailment skills, order processes and system usage. Our consultants work closely with your organization's existing multi-disciplinary teams using a work by exception approach to ensure optimal charge levels and a clean billing environment. TCG review provides your organization with specific findings and recommendations on the following functional areas:

  • Coding accuracy
  • Clinical documentation
  • Medical necessity review
  • Charge entry administration
  • Charge capture
  • Revenue reconciliation
  • Management of the charge description master

TCG will complete a detailed revenue integrity assessment of the revenue cycle to identify opportunities for improvement, pilule while also focusing on operational and compliance with HIPAA privacy and security standards.

Risk Factors:

  • Clinical ownership unclear
  • Poor documentation of medical care
  • Lack of monitoring process
  • Ineffective data tools
  • CDM updates are not timely

Accounts Receivable Assessment

Our experienced Accounts Receivable Consultants gathers information necessary to assess department staffing, page skills, stuff processes and system usage. Our consultants work closely with your organization's patient financial services teams. We will analyze your 837 Electronic Claim Filings and 835 Electronic Remittance Processing transaction activities to assist in determining deficiencies. 

TCG provides your organization with specific findings and recommendations on the following areas:

  • Billing
  • Follow-up Management
  • Payment Posting
  • Bad Debt & Agency Management
  • Aging Analysis by Payer
  • Unbilled Accounts Receivable
  • Late Charge Postings by Service Area
  • Service to Billing Timeframes
  • Billing to Follow-Up Timeframes
  • Service to Collection Timeframes
  • Claim Denial Volumes
  • Bad Debt Write offs
  • Bad Debt Recovery Levels
  • Credit Balance Levels
  • Cash Collection to Net Revenue Ratio
  • Cost to Collect
  • Payment Validation Accuracy

Typically within four to six weeks after obtaining all pertinent information, find TCG will prepare a detailed operational assessment of accounts receivable that identify deficiencies, risks and opportunities for improvements.

Risk Factors:

  • High Unbilled Receivables
  • Timed-out Denials
  • Excessive AR Levels > 90 days
  • Loose write-off protocols
  • Excessive Credit/Adjustments
  • Excessive Staffing Levels
  • Lack of reconciliations and controls
  • Performance monitoring transaction focused

Accounts Receivable Assessment

Our experienced Patient Access Consultants gathers information necessary to assess department staffing, viagra buy skills, sickness processes and system usage. Our consultants work closely with your organization's existing multi-disciplinary teams with minimal disruptions to your daily operations.

TCG review provides your organization with specific findings and recommendations on the following functional areas:

  • Patient Scheduling
  • Insurance Verification
  • Pre-registration
  • Inpatient Admissions
  • Emergency Registration
  • Outpatient Registration

We prepare a detailed operational assessment of the Patient Access Process to identify deficiencies, cialis 40mg risks and opportunities for improvements.

Risk Factors:

  • Poor Data Collection Quality
  • Lack of Precertification Practices
  • Minimal Pre-collections Activity
  • Coordination Issues In Discharge Processing
  • Denials Mitigation Process Inconsistent
  • Poor Customer Service

Accounts Receivable Assessment

Our experienced Accounts Receivable Consultants gathers information necessary to assess department staffing, check skills, viagra processes and system usage. Our consultants work closely with your organization's patient financial services teams. We will analyze your 837 Electronic Claim Filings and 835 Electronic Remittance Processing transaction activities to assist in determining deficiencies. 

TCG provides your organization with specific findings and recommendations on the following areas:

  • Billing
  • Follow-up Management
  • Payment Posting
  • Bad Debt & Agency Management
  • Aging Analysis by Payer
  • Unbilled Accounts Receivable
  • Late Charge Postings by Service Area
  • Service to Billing Timeframes
  • Billing to Follow-Up Timeframes
  • Service to Collection Timeframes
  • Claim Denial Volumes
  • Bad Debt Write offs
  • Bad Debt Recovery Levels
  • Credit Balance Levels
  • Cash Collection to Net Revenue Ratio
  • Cost to Collect
  • Payment Validation Accuracy

Typically within four to six weeks after obtaining all pertinent information, TCG will prepare a detailed operational assessment of accounts receivable that identify deficiencies, risks and opportunities for improvements.

Risk Factors:

  • High Unbilled Receivables
  • Timed-out Denials
  • Excessive AR Levels > 90 days
  • Loose write-off protocols
  • Excessive Credit/Adjustments
  • Excessive Staffing Levels
  • Lack of reconciliations and controls
  • Performance monitoring transaction focused

Accounts Receivable Assessment

Our experienced Accounts Receivable Consultants gathers information necessary to assess department staffing, price skills, processes and system usage. Our consultants work closely with your organization's patient financial services teams. We will analyze your 837 Electronic Claim Filings and 835 Electronic Remittance Processing transaction activities to assist in determining deficiencies. 

TCG provides your organization with specific findings and recommendations on the following areas:

  • Billing
  • Follow-up Management
  • Payment Posting
  • Bad Debt & Agency Management
  • Aging Analysis by Payer
  • Unbilled Accounts Receivable
  • Late Charge Postings by Service Area
  • Service to Billing Timeframes
  • Billing to Follow-Up Timeframes
  • Service to Collection Timeframes
  • Claim Denial Volumes
  • Bad Debt Write offs
  • Bad Debt Recovery Levels
  • Credit Balance Levels
  • Cash Collection to Net Revenue Ratio
  • Cost to Collect
  • Payment Validation Accuracy

Typically within four to six weeks after obtaining all pertinent information, TCG will prepare a detailed operational assessment of accounts receivable that identify deficiencies, risks and opportunities for improvements.

Risk Factors:

  • High Unbilled Receivables
  • Timed-out Denials
  • Excessive AR Levels > 90 days
  • Loose write-off protocols
  • Excessive Credit/Adjustments
  • Excessive Staffing Levels
  • Lack of reconciliations and controls
  • Performance monitoring transaction focused

Optimizing Operations and Financial Results

TCG will provide a written work plan containing the assessments of your overall revenue cycle operations, recipe and recommendations for the creation, implementation and monitoring of workable solutions.

Performance optimization consulting will focus on the following and more:

  • Workflow and best practices recommendations
  • Change processes documentation
  • Reporting and analytics to support ongoing optimization
  • Bi-monthly analysis and reporting on productivity and cash
  • Quarterly site visits to discuss best practices and optimization