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10 Common Mistakes Managing Emergency Department Reimbursement and Cash Flow
A list of 10 Common Mistakes Managing Emergency Dept Reimbursement and Cash Flow, and what you can do to fix them
Overlooking to regularly review and update all of your documentation templates
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The 4th common mistake occurs when your documentation templates are no longer capturing all services appropriately.
BDA helps healthcare professionals increase their revenue capture by improving the accuracy of their clinical documentation, coding, billing, and reimbursement.
BDA provides its clients with a detailed summary that identifies key coding issues such as invalid, deleted or revised codes and descriptive changes. A customized Action Plan is developed and implemented over the life of the engagement.
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BDA shares its 20+ years experience of documentation and coding with its clients, which often results in increased revenue, improved compliance, and continued growth.
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- 10 Common Mistakes Managing Emergency Department Reimbursement and Cash Flow
- Not conducting chart reviews on a regular and consistent basis
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BDA Staff certifications include: CCS, CCS-P, CPC, CPC-EM, CPC-FP, CPC-H, CPC-I, PCS, and RHIT.
BDA performs a preliminary analysis of each prospective client's practice by gathering a random sampling of three simple reports; this includes the Chargemaster, Chargeticket/Superbill, and the Fee Profile.
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