Here are a few questions to ponder:

  • Are you and your practice administrator on the same page?
  • Are you maximizing profitability?
  • Are you leaving money on the table?
  • Are you giving away billable services?
  • Is your compliance protocol properly developed?
Financial Analysis Report:

This report provides the practice with a detailed summary of services rendered. It reflects all charges, payments and write-offs. Reports can be constrained and run by the date of service, or the date of entry. The financial analysis report will also provide information on each provider, procedure code, patient information, and units, as well as charges.
Reimbursement Analysis Report:

This report shows at a glance, the payments that have been posted to patient accounts. These can be categorized by patient payments, as well as insurance payments. Regardless of the date received, they are listed by provider, procedure, units, and charge.
Provider Production Summary:

This report is helpful to use to track any coding trend with regard to the level of E & M's being billed. The report displays the provider code, and  provider name. Included are month to date totals, year to date totals, charges, payments, and write offs.
The ICD-9, as well as CPT codes change every year. The main defense that Medcode provides is our Claim Scrubber system. It ensures that a clean claim is sent out the first time by employing millions of code combinations. It's time to find out if your profits are being maximized. An existing practice should start to see measurable results within as little as 30 days. By all means, when you do require any additional information, please call an account specialist
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In order to be successful, you need anwers. The Medcode experts can help to determine the correct amounts each and every time. Listed below are just a few of more than 80 specialized reports that make up The Medcode Advantage