Can your billing team beat our metrics? Out team consistently far exceeds industry standards, and that
results in significant improvements to your cash flow.
The Prologics team currently averages a days sales outstanding (DSO) of less than 32 days and a bad debt percentage of less than one percent. This performance far exceeds industry standards and results in significant improvements to our clients’ cash flow. With well over 100 years of combined experience in our reimbursement and financial staffs, our team can have a significant affect on a new or ongoing IMRT or proton center.
Successful reimbursement management requires a dedicated team who continually monitor the intake, insurance verifications, claims submissions and collections processes. They quite simply keep their eye on the ball every day because keeping cash flowing necessitates the management of an extreme amount of details. These details include credentialing, insurance verification, pre-authorizations and pre-certifications, data entry, claims billing, claims adjudication, payment posting and patient statements, as well as Medicare, Medicaid, private indemnity and managed care organization and patient communications.
If you would like a complementary assessment of billing, collections and/or reimbursement functions please contact us at 615.778.0488 or send us an email using the following contact form: