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Revenue Cycle Services

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Reimbursement is the life blood for your ambulatory surgery center and is often the most challenging. In order for your facility to reach its full potential your ambulatory surgery center needs to maximize its revenue cycle efficiency from the initial contact with the patient to insurance collections. Because improvements take time, people, and resources and typically all three of these are already stretched to the limit so it is important to form a partnership with a strategic alternative.

At PhyBus we understand how to assist physicians to enhance the overall efficiency and effectiveness of their surgery center while assuring the delivery of high quality clinical services. Superior reporting is provided to assure our clients are informed about how well their ASC is performing. Appropriate financial policies and procedures are implemented to assure consistent results are attained each month. We know the billing business and want to assist you. Our business is to optimize your billing and increase your collections. Our team of certified coders and billing experts work to boost your reimbursements and streamline your ASC’s revenue cycle. Our RCM services are unsurpassed in the industry.

Some of PhyBus’ Revenue Cycle Management Services Include:

  • Fee Schedule Review and Analysis
  • Assistance with Provider Enrollment
  • Electronic and Paper Claims Submission
  • Account Receivables Management
  • Secondary Insurance Billing
  • Incoming patient calls
  • Charge Entry
  • Posting of Insurance and Patient Payments
  • Extensive Insurance Follow Up
  • Patient Statement Processing and Mailing
  • Denial Review and Management
  • Appeal of all Denied or Low Paid Claims
  • Management reports