Healthcare Reimbursement Services

Review and Preparation solutions to ensure your hospital submits an accurate cost report that optimizes revenue potential.

Automated process to prepare your S-10 filings while identifying areas of opportunity and ensuring regulatory compliance.

Optimize your Medicare eligible days for a clean log identifying all possible accounts to enhance the opportunity to qualify for an uncompensated care payment.

A thorough review of organ acquisition to improve accuracy and compliance to help you capture every dollar of potential reimbursement.

Evaluate the accuracy of all GME and IME FTE caps to include any modifications resulting from CMS redistributions.

Assistance with submission of a clean and accurate account of your average hourly wages that will optimize your potential reimbursement while staying compliant.

A review of the accuracy of your hospital’s occupational mix survey including a review of your job descriptions and job titles to properly report time spent.

Our highly qualified and innovative consultants can work with your reimbursement team to navigate complex appeal issues.

Modeling, feasibility studies, interpretation of rules, audit support and more.

Review the accuracy of the available beds filed on your Medicare Cost Report by applying CMS rules and regulations.

Help determining if your hospital should apply to the Medicare Geographic Classification Review Board (MGCRB) for reclassification.

Technology tools and automation to save you time, ensuring accurate reimbursement.

Easy Work Papers | iRotations | MCEL

Automates majority of the preparation for Cost Reports and supporting workpapers—and reduces the time spent preparing the Cost Report by up to 75%.

Ensures your hospital is reimbursed for every Resident FTE it’s entitled to by managing and tracking interns and residents as they rotate throughout.

Identifies and documents all potential Medicaid eligible patients and their type of Medicaid eligibility, including supporting info for DSH calculations.