CardioComplete

CardioComplete Central Business Management:

Coding Procedures:

Developed and implemented corporate compliance plan.

Reorganized department to include centralized billing, which in turn increased productivity, decreased coding errors and streamlined billing procedures, causing a significant decrease in outstanding accounts receivable.

Billing Process: Help streamline to increase A/R Clinical and Hospital Revenue through Change Management Control, we also provide level assistants in Performance Improvement Team (PIT) Planning through Service Level Agreements (SLA) and Management Action Planning (MAP).

Collection Process: Develop Early-Out, Extend Office, Bad Debt process and reduce Return Mail to increase internal Hospital/Clinical CBO Collection Departments.

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