How We Can Help | Uncovering a Complete Picture | Three Step Process
Unlike most review and collection agencies, Chapin Revenue Cycle Management offers complete accounts receivable audit and recovery services that ensure greater efficiency and effectiveness resulting in a better bottom line. In addition to uncovering sources of undetected underpayments and collecting them, we also document chronic problem payers and identify how to prevent systemic underpayment issues. With our experience, know-how and special UM Master software, we are able to find your lost reimbursements.
Whether it’s an understaffed business office, lack of a managed care pricing system or unclear reimbursement schedules, Chapin Revenue Cycle Management goes to the root of the underpayment problem. We dig deep—to a level of detail that will identify all sources of uncollected reimbursement, not just the easy-to-find stop loss and implant cases. And most importantly, we collect it.
Our specialized professionals—all insurance industry, business office and health care provider insiders—have extensive experience in both managed care contracting and patient accounts management. Having worked as both payers and providers, we have the background needed to look at your closed out accounts and determine the level of truly underpaid reimbursement. We then apply our expertise to collecting those underpayments. This is your money and it belongs to your bottom line.
For further information about Chapin's customized solutions, contact Rick LaForge (rlaforge@chapinrcm.com).
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