Revenue Cycle Operations Reviews

BKD Health Care Group provides a detailed analysis of billing and reimbursement processes in:

• Ancillary department charge policies and practice
• Patient access, including registration data integrity, point of service cash collection, pre-authorization and prior approval
• Health information management
• Coding and charge capture
• Billing and claims submission
• Follow-up and denial management
• Bad-debt collection
• Compliance, specifically related to the revenue cycle

Our operational analysis, performance and productivity benchmarking and coding and claims reviews help providers:

• Identify and prioritize revenue cycle operational problems, manual or automated
• Quantify the impact of identified problems, such as compliance risk, over or under coding and lost revenue
• Compare performance to prevailing industry benchmarks and best practices
• Develop and implement an action plan

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