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Comprehensive Hospital Billing Solutions

Optimize your revenue cycle performance with our specialized hospital billing services designed to maximize reimbursement and minimize compliance risks.

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Transforming Hospital Revenue Cycle Management

Hospital billing represents one of the most complex financial challenges in healthcare, with intricate coding requirements, varying payer policies, and constantly changing regulations. Our specialized hospital billing services address the unique complexities of inpatient, outpatient, and emergency department billing to maximize appropriate reimbursement while maintaining compliance.

With our hospital-specific expertise, we help facilities navigate the complicated landscape of facility billing, chargemaster maintenance, and compliance requirements. We understand the distinct challenges hospitals face with complex billing regulations, varied payer contracts, and the intricate documentation demands of facility billing across all service lines.

98.2%

Clean Claim Rate

22 Days

Average AR Days

$4.7M+

Revenue Recovered

Hospital Revenue Cycle Performance

Hospital Billing Challenges We Address

Understanding the specialized complexities of hospital billing is essential for financial health

Complex Code Assignment

Correct DRG and APC code assignment requires extensive knowledge of facility billing guidelines and clinical documentation review.

Authorization Management

Obtaining and validating authorizations for inpatient admissions, outpatient procedures, and specialized services.

Documentation Compliance

Ensuring clinical documentation supports the level of care billed and specific procedures performed in facility settings.

Timely Filing Management

Meeting payer-specific submission deadlines for complex hospital claims requiring additional documentation.

Payer Policy Navigation

Staying current with constantly changing payer policies, including Medicare, Medicaid, and commercial payers.

Chargemaster Maintenance

Regular updates and maintenance of the hospital chargemaster to ensure accurate billing and compliance.

Our Hospital Billing Methodology

A systematic process to optimize hospital revenue cycle performance

Comprehensive Billing Analysis

We perform detailed analysis of your hospital's billing processes to identify inefficiencies, compliance risks, and revenue opportunities across all service lines.

Process Optimization

Based on our analysis, we develop tailored strategies to streamline your hospital billing operations, from charge capture to claim submission.

Claim Management

Our specialized hospital billing team manages the entire claim lifecycle, from initial submission to payment posting and account resolution.

Performance Monitoring

We continuously track hospital-specific metrics including clean claim rates, days in A/R, and collection rates to measure improvement.

Staff Education

We provide specialized training to your hospital staff on billing requirements, documentation standards, and compliance regulations.

Compliance Assurance

We implement systems and processes to ensure billing compliance, reducing audit risks and protecting your hospital's reputation.

Demonstrated Results for Hospitals

Our hospital billing services deliver measurable financial improvements

98.2%

Average clean claim rate for our hospital clients

22 Days

Reduction in average accounts receivable days

17%

Average increase in collected revenue

$4.7M+

Additional revenue identified for hospital clients

Transparent Hospital Billing Pricing

Flexible options tailored to your hospital's specific needs and volume

How do you charge for hospital billing services?

We offer flexible pricing models designed specifically for hospital billing complexity and volume:

Percentage Model

Pay only for results with a percentage of collected hospital revenue

Ideal for: Hospitals seeking performance-based pricing

Per Claim Model

Flat fee per hospital claim processed, regardless of collection amount

Ideal for: Predictable hospital budgeting

Retainer Model

Monthly fixed fee for comprehensive hospital billing management

Ideal for: Ongoing hospital revenue cycle management

Frequently Asked Questions

Get answers to common questions about our hospital billing services

We can typically begin implementation within 5-7 business days of engagement. The first step involves gaining appropriate access to your hospital information systems and understanding your current workflows. Our specialized hospital team will then perform an initial assessment and present a customized implementation plan within the first week.

Our average clean claim rate for hospital billing is 98.2%, significantly higher than the industry average for facility billing. This high rate results from our specialized knowledge of hospital coding requirements, payer policies, and thorough claim validation processes before submission.

Absolutely. We have extensive experience with all hospital service lines and specialties. Our team includes specialists familiar with the unique billing requirements for each service line, from emergency medicine and surgery to cardiology, oncology, and behavioral health. We understand the nuances of facility billing across all specialties and service lines.

Our team engages in continuous education through industry associations, regulatory updates, and specialized training programs. We monitor CMS updates, payer policy changes, and industry trends daily. Our proprietary systems are regularly updated to reflect the latest billing requirements, ensuring compliance and maximizing reimbursement for our hospital clients.

To begin, we need appropriate access to your hospital information systems, current billing reports, and understanding of your workflows. We'll also want to review your payer mix, charge capture processes, and any specific challenges you're facing. Our implementation team will guide you through the specific requirements during our onboarding process.

Ready to Optimize Your Hospital Billing Performance?

Our hospital billing experts are ready to help you maximize reimbursement and streamline your revenue cycle.

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Medical Billing Assistant

Hello! I'm your medical billing assistant. How can I help you today?
I can answer questions about:
• Medical coding CPT, ICD-10
• Claim submission
• Denial management
• Revenue cycle optimization
• AccuMed BPO services