Hold your insurance carriers responsible by monitoring your contracted fee schedules. We can audit your contracted carrier fee schedules, which are provided by the practice, against payments you have received and processed in your practice management system. When a discrepancy is found, we will contact the carrier to correct the reimbursement. If needed appeals will be submitted on your behalf.
“When we did the analysis we decided to assess where the practice was on 12/31/2012 and as of 12/31/2015, the practice cut those liabilities by half. That is amazing to me, given the hostile marketplace and reduction in reimbursements.
I cannot thank you (and your group) enough for your part in this journey.
Please pass along to your group my personal gratitude for the excellent work that your company has provided (and continues to provide). Your company has shown this practice what the difference is between savings and value. I think I speak for everyone here when I say that we choose value – something your group represents.” – Robb, New Jersey
“As a new practice administrator, I wanted to be sure that my billing department was legally and ethically following all state and federal statutes. I asked OBCF to come in and do a deep dive to evaluate our billing process and recommend any best practices to improve performance. Fran came onsite and did a tremendous job auditing our charts and processes and then wrote a lengthy report. I still use their services from time to time and will be using them in the future to assist with charge entry while my lead biller is on vacation for two weeks. I highly recommend OBCF.” – Barb Sutherland, New Jersey
