About Credit adjustment board
Credit Adjustment Board: Virginia's Leading Medical Billing and Accounts Receivable Management Firm
Credit Adjustment Board, Inc. is a leading medical billing and accounts receivable management firm based in Virginia. With over 60 years of experience in the industry, Credit Adjustment Board has established itself as a trusted partner for healthcare providers across the state.
At Credit Adjustment Board, we understand the challenges that healthcare providers face when it comes to managing their accounts receivables. With constantly changing regulations and increasing pressure to reduce costs, it can be difficult to stay on top of billing and collections while also providing high-quality patient care.
That's where we come in. Our team of experts combines industry expertise with cutting-edge technology to maximize recovery efforts for our clients. We work closely with healthcare providers to develop customized solutions that meet their unique needs and help them achieve their financial goals.
Our services include medical billing, coding, claims processing, denial management, appeals management, patient collections, payment posting and reconciliation, reporting and analytics, compliance monitoring and training.
We pride ourselves on our commitment to excellence in everything we do. Our team is dedicated to providing exceptional customer service and delivering results that exceed our clients' expectations. We believe that transparency is key to building strong relationships with our clients; therefore we provide regular updates on performance metrics so they can track progress towards their goals.
At Credit Adjustment Board Inc., we are passionate about helping healthcare providers succeed by improving their revenue cycle management processes. Whether you are a small practice or a large hospital system; whether you need help with one aspect of your revenue cycle or end-to-end support – we have the expertise you need to achieve your financial objectives.
Why Choose Credit Adjustment Board?
There are many reasons why healthcare providers choose Credit Adjustment Board as their partner for medical billing and accounts receivable management:
1) Industry Expertise: Our team has decades of experience working in the healthcare industry; therefore they understand its complexities inside out.
2) Cutting-Edge Technology: We use state-of-the-art technology platforms such as Epic Systems Corporation (Epic), Cerner Corporation (Cerner), Allscripts Healthcare Solutions Inc., etc., which enable us to streamline processes while maintaining accuracy.
3) Customized Solutions: We work closely with each client to develop tailored solutions that meet their specific needs.
4) Exceptional Customer Service: Our team is available 24/7/365 via phone or email support channels.
5) Results-Driven Approach: We focus on delivering measurable results that improve cash flow while reducing costs.
6) Compliance Expertise: We stay up-to-date on all regulatory changes affecting the healthcare industry so our clients don't have too.
Our Services
Medical Billing
We offer comprehensive medical billing services designed specifically for healthcare providers across all specialties including primary care physicians (PCPs), specialists such as cardiologists or oncologists etc.. Our experienced billers ensure timely submission of claims using accurate codes resulting in faster reimbursements from insurance companies.
Coding
Accurate coding is critical when submitting claims because incorrect codes can lead insurers denying payments resulting in lost revenue opportunities for practices/hospitals etc.. At CAB Inc., our certified coders ensure accurate coding which leads insurers paying out more often than not!
Claims Processing
Submitting clean claims ensures faster reimbursements from insurance companies which ultimately improves cash flow! At CAB Inc., we process all types of claims including electronic submissions ensuring timely payments from insurers!
Denial Management
Denied claims result in lost revenue opportunities! At CAB Inc., our experienced staff works diligently appealing denied claims ensuring maximum reimbursement potential!
Appeals Management
Appealing denied claim requires knowledge about payer policies & procedures! At CAB Inc., our staff stays up-to-date regarding payer policies & procedures ensuring successful appeals maximizing reimbursement potential!
Patient Collections
Collecting patient balances requires tactful communication skills! At CAB Inc.,our trained staff communicates effectively collecting outstanding balances without damaging provider-patient relationship!
Payment Posting & Reconciliation
Posting payments accurately ensures correct accounting records! At CAB inc,.we post payments accurately reconciling bank statements monthly ensuring no discrepancies exist between bank records & accounting records!
Reporting & Analytics
Analyzing data helps identify trends enabling practices/hospitals make informed decisions regarding future operations! At CAB inc,.we provide detailed reports analyzing data identifying trends enabling informed decision making!
Compliance Monitoring & Training
Staying compliant requires staying up-to-date regarding regulatory changes affecting health care industry !At Cab inc,.our staff stays current regarding regulatory changes offering training sessions keeping practices/hospitals compliant!
Conclusion
In conclusion,Credit adjustment board offers comprehensive end-to-end solutions designed specifically for health care provider's unique needs.Our experienced professionals combine cutting-edge technology platforms along with decades worth of experience within health-care sector enabling us deliver measurable results improving cash flow while reducing costs.We pride ourselves upon exceptional customer service offering 24/7/365 phone/email support channels.Our commitment towards transparency enables us build strong relationships with clients providing regular updates upon performance metrics allowing them track progress towards achieving financial objectives.Choose credit adjustment board today if you want an expert partner who will help optimize your revenue cycle management processes thereby freeing up time/resources allowing you focus upon what matters most -providing quality patient care!.