Our Process

Analyze Data

We conduct a preliminary analysis your existing documentation and coding processes.

We provide a simple request form that we call a Preliminary Analysis, which describes exactly what we require to perform your analysis.

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Identify Opportunities

During the Prelim Results presentation, specific areas will be discussed.

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Execute Plan

Once you have engaged our services, we will present a Comprehensive Revenue System Review along with a Client Specific Results-Oriented Action Plan and Timeline. This may include Documentation Assistance, Development/Provision of Forms and Templates, Annual Chargemaster and Fee Ticket Recommendations, and an Assessment of Current Reimbursement Issues through EOB and CMS 1500 Review.

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Share The Gain

We are solely compensated via a net gain share formula for our services.

When you engage our services, we literally become partners with you in a quest to help you and your staff reach the peak of efficiency in all of your documentation, coding, and billing processes. We are compensated on a contingency fee basis via a gain share formula.

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More on Our Process

• Not automatically updating your fee ticket/superbill annually
• Why BDA? 10 Reasons
• E/M level billed by Physician the same as Facility
• Current BDA Client Hospital Case Study

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Recent...

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