High volumes of unprocessed or unpaid claims in accounts receivable have become far too common in healthcare. This not only disrupts cash flow but also leads to heightened stress and anxiety.
ENB Revenue Cycle on Demand takes a strategic approach to claims management to reduce backlogs and maximize cash acceleration. We can help you work through claims submission, billing edits, and reconciliation for medical provider offices while developing a plan to help you manage your current workload.

Initial day-one billing

Tracking outstanding accounts receivable and ensuring prompt and timely follow-up with payers to ascertain status.

Claims editing processed through your clearinghouse or EHR.

PWhere necessary, engage with payers to submit additional information and/or expedite processing of the claims.

Streamline your claims management processes and accelerate revenue collection, allowing for greater financial stability and re-investment in our core mission.

Our team maintains strict quality assurance, tracking changes to payment rules and regulations to reduce rework and ensure successful submissions and reconciliation.

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Contact Information:
1340 Poydras Street Suite 1770
New Orleans, LA 70112