- (888) 487-1178
- info@connecticutmedicalbilling.com
- 49 Putnam Blvd Glastonbury, CT 06033
We deliver comprehensive billing and revenue cycle solutions specifically tailored for hospitals, medical centers, and multi-specialty facilities. We tackle the unique challenges hospitals face. These include diverse patient groups, various departments, and complex payer needs.
Our team of hospital billing specialists brings industry-leading expertise in managing high-volume claims across all hospital departments. We reduce administrative overhead by 20-30% while accelerating payment timelines through strategic claim submission and persistent follow-through with insurance carriers. With our proven methodology, hospitals experience optimized cash flow and enhanced financial stability.
Our hospital revenue cycle management encompasses the following specialized services:
Our specialists process urgent and emergency care claims efficiently, ensuring proper documentation of medical necessity and appropriate level coding for time-sensitive treatments.
We manage complex inpatient claims, including admission through discharge, handling DRG-based reimbursements, and coordinating with case management for optimal revenue capture.
Our team expertly handles ambulatory surgery, diagnostic testing, and same-day procedure billing with precision coding and thorough charge capture protocols.
We process pathology, radiology, imaging, and laboratory claims with specialized knowledge of technical and professional component billing requirements.
Our billing experts navigate the complexities of operative procedures, anesthesia billing, and post-operative care with meticulous attention to bundling rules and modifiers.
We seamlessly manage billing across all hospital departments, including cardiology, orthopedics, oncology, obstetrics, pediatrics, and internal medicine specialties.
Our auditing processes identify missed charges and ensure complete documentation, recovering revenue that would otherwise be lost through billing gaps.
We perform thorough pre-service verification and obtain necessary authorizations before procedures, preventing downstream payment delays and denials.
Our team assists with payment arrangements, financial hardship programs, and charity care applications to improve patient satisfaction and collection rates.
We stand as your trusted partner for hospital revenue cycle management because:
Healthcare facilities partnering with us experience these tangible benefits:
Eliminate inefficiencies and streamline your entire billing workflow.
Free clinical and administrative teams from billing burdens.
Minimize compliance risks while maximizing reimbursement rates.
Strengthen your hospital's bottom line with improved collections.
Receive faster payments through optimized claim submission.
Complete revenue cycle support from patient registration to final payment.
Round-the-clock monitoring and support for your billing operations.
Effective for community hospitals, regional medical centers, and specialty facilities.
FaqsImplementation timelines vary based on hospital size and complexity, but our standard onboarding process takes 45-60 days. This includes system integration, staff training, and workflow establishment to ensure a smooth transition without disrupting your revenue cycle.
Absolutely. Our specialized approach to hospital billing typically results in collection rate improvements of 15-25% within the first six months. We achieve this through strategic denial management, thorough follow-up, and optimized claim submission practices.
