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Industries Healthcare
True North has been providing Revenue Cycle Management
Services (RCMS) to healthcare institutions for more than 30 years. Our
clients include hospitals, physician offices, assisted living facilities,
and other healthcare organizations. True North staff has expertise in
dealing with issues specific to healthcare industry such as:
- Comprehensive HIPAA compliance and training programs
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Insurance billing- We have healthcare billing and
collections specialists on our staff that have extensive experience
in healthcare
- Ability to interface with leading healthcare IT systems
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Interaction with patients: True North staff recognizes
that the primary purpose of healthcare institutions is to provide
quality healthcare to citizens in its community. Consequently, it
is imperative that all patient interactions reflect the mission of
the hospital and it’s standing in the community. True North staff
has an outstanding record of employing courteous and effective collection
practices in dealing with patients.
- True North is member of HFMA and ACA
We offer the following services to our Healthcare
Clients:
Extended Business Office (EBO)
/ Early-out Programs for Self-Pay: True North acts as an extension
of the hospital’s business office. This includes everything from early-out
programs for self-pay patients to handling patient service overflows.
Our goal is to maximize client’s cash flow, reduce day's receivables,
and improve patients service levels. Our EBO service includes:
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Custom letter and statements. Our clients can also
choose to utilize various templates we have developed based on our
experience. This includes patient billing statement, follow-up statements,
letters with payment slips, charity forms, and others.
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Contacting patients under client’s name and according
to client’s polices. Communicate courteously with patients to resolve
the unpaid balance, and arranging and administering payment plans,
if necessary.
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Insurance Auditor. Our auditor review claims for
COB denials and promptly gets the patient to complete the proper information.
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knowledgeable staff that is capable of dealing
with all financial classes, enables us to verify insurance eligibility
of patients, assist the patients in getting insurance claims processed
properly and help them in filing an appeal for coordination of benefits
or claim denials, assessing charity care qualification of patients,
and other issues that are unique to healthcare RCMS that prevent timely
payment of unpaid balances.
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Handling all inbound calls: True North provides
seamless integration with your Business Office. We offer incoming
automated call distribution groups and integrated rollover from your
internal business office to True North call center. We handle all
incoming calls through dedicated phone lines set up specifically for
the client.
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Make real-time adjustments into client’s accounting
systems to reflect the latest status of patients obligations.
First Party
and Third Party Collections:
We provide collection services for all stages of patient delinquency
cycle. We have medical specialists on our staff that deal exclusively
with healthcare billing and collections.
Reporting: Clients are provided with
system generated customized reports that describe all account activity
and latest account status. These reports can either be provided to clients
monthly (or more frequently, if requested by client) or clients can
access these reports real-time through our client web access program.
Quality assurance and tracking: We
continuously monitor quality throughout the receivables recovery process.
Our process is designed to capture various operational metrics
that allows us to measure quality and success of our program. We also
provide metrics that clients can use to compare our results with their
own internal performance or with the performance of our peer vendors.
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