Understanding the revenue cycle in anesthesia practices takes time and skill—it’s all too easy to leave money on the table, sometimes without even knowing it!

MedOasis staff members have extensive billing expertise—we recognize an insurance underpayment quickly, and we persevere to collect all the revenue you deserve. We also understand the role of coding in claims. We double check coding information provided by hospitals so claim denials and lengthy payment delays are substantially reduced. Click here to learn how we add value to your revenue flow.

We follow a time proven process that results in timely and accurate reimbursement. We also continually scan the frequently changing health care laws, modifier requirements and coding changes to assure practice income remains healthy.

Our services include the following:

• Several partnership models are available, including assuming existing billing staff at comparable expense to your practice
• Verification of patient demographics and medical record information via an electronic hospital link
• Insurance verification for primary, secondary, and self pay patients
• Complete charge capture verification
• Timely reimbursement because more than 90% of our electronic claims are “clean”
• Intensive insurance follow up; no mass re-billing or file and forget mentality
• Automated comparison of contracted rate versus actual payments
• Monthly reporting using graphs and benchmark goals
• Streamlined credentialing process with all payers
• Patient payment assistance via outside agencies and foundations
• Collections department to assure appropriate patient reimbursement