With increasing financial pressures on physicians, organizations are forced to implement advanced strategies to increase medical billing performance.  As reimbursement risk continues to escalate, physicians need a business partner that provides sophisticated tools in order to accelerate collections and monitor and increase payor performance.

MedVision provides in-depth analysis and reporting capabilities.  This enables medical groups to manage and monitor payor contracts more effectively.  Our ability to provide detailed data  about patient utilization and outcomes allows our clients to analyze contract performance and manage contract terms and revenues.

MedVision employs the following best practices to ensure consistent revenue:

1. Claims will be billed within 24-48 hours of receipt.  This will decrease A/R and materially accelerate revenue.

2. Fee schedules will be scrutinized for appropriate reimbursement.  This will ensure accurate payment for procedures.

3. Our staff will perform denial analysis and appeal these claims.

4. MedVision coders will confirm that correct codes are used and money is not left on the table.

5. The Group will have dedicated collectors and billers providing streamlined communication and claim continuity.