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Creditek’s full outsourcing solution is an efficient end-to-end revenue cycle process that typically results in 20% cost reduction and substantial revenue improvements for our clients.
As an outsourcing partner, Creditek assumes responsibility for the complete revenue cycle process, from registration/order entry to cash application.
In addition to qualified staff, experienced management and proven processes, Creditek can also provide information systems to manage a client’s revenue cycle operation.
Creditek’s custom systems are easily integrated with clients’ ERP, hospital information (such as Siemens, Meditech or HBOC), or core financial systems (i.e., Lawson and JD Edwards) to provide a seamless, end-to-end, cost-effective solution.
As an end-to-end revenue cycle outsourcer, Creditek has expertise in every aspect of a provider’s registration, billing, collections and cash application functions. We have analyzed and optimized every component and have developed unique people/process/technology solutions to increase collections and reduce costs.
Our partial outsourcing solutions are tailored to fit each client’s needs and deliver increased collections at reduced costs.
Examples of these services include:
Stand-alone registration, order entry, and insurance verification.
Stand-alone imaging and/or cash application.
Billing, follow-up and collections.
Post billing follow-up and collections.
Follow-up and collections for all accounts aged over 60/90/120/150 days.
Follow-up and collections for specific payers.
Denial management
Self-pay management
Call 800-806-3787, ext 4450 to speak with a Creditek professional today.
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