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Standard
- Transport Record Data Processing
[Collection and input of trip record into TRIMS]
- Address Verification/Cleansing
[TRIMS system compares patient/guarantor address information to USPS database for correction, fast forward update or for account classification change]
- Skip Tracing
[Research of accounts with invalid addresses]
- Customer Service
[Servicing of all patient inquiries at our national call center (Toll Free Numbers are provided).
- Electronic and Manual Filing of Claims
[EDI claims filing with clearinghouse and printing/mailing of paper (1500) forms.]
- Early-Out Collections
[Collection calls made in at-least thirty day intervals on past-due accounts up to 120 days old]
- Private-Pay Billing
[Billing of accounts where no third-party payer is available.]
- Payment processing
[Reconciliation and posting of payment and appropriate contractual adjustments to accounts]
- Reporting
[Choice of over forty standardized reports. Customized reports can be built.]
- Medicare and Medicaid payment analysis
Specialized
- Collection Agency Service
[Collection calls and billing of accounts past-due 120 days and greater under our In-House Third-Party Debt Collection Agency representation.]
- Credit Bureau Reporting
[Report delinquent accounts to national credit bureaus]
- Lock Box Services
[Depositing of clients funds directly into client trust account with Southwests banking institution. Copies of payments and EOBs are forwarded to Southwest for proper account posting.]
- Trauma Registry Reporting
[Creation and electronic submission of transport record data file to appropriate agency(ies).]
- Documentation Training
[Training in the gathering and proper completion of transport run records to maximize revenues while maintaining compliance.]
- Ambulance Billing Consulting
[Dont want to outsource? Let Southwest show you how to do your own billing! Call our Client Service Department at (214) 573-2900 for information}
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