If you have a backlog of aged receivables due to a recent system conversion, employee turnover, management changes, increased volume, or other disruptions to the business office, re|solution provides relief by placing personnel on-site to clean up the backlog and provide customized training and support for your business office personnel to prevent the backlog from recurring.
- Payer and facility systems are queried using our proprietary software re|discover to perform data acquisition and analysis on all existing claims and receivables
- Experienced and knowledgeable analysts work your aged accounts
- On-site training and mentoring of your staff insures long-term improvements
- Inefficiencies identified and recommendations made for customized process improvements
- Safety net of re|solution resources provide post engagement support
- Post engagement quarterly benchmark reports verify your success