Consider us an extension of your revenue cycle team as we manage the entire MVA claims process from registration to reimbursement. Our proprietary claims management platform will integrate with your EMR system to facilitate the secure transfer of claims data. Once received, claims will be managed to collection by a team of MVA specialists dedicated solely to your organization. Partnering with EnableComp at this early stage will improve all relevant KPI’s associated with MVA claims.
Our proprietary contract management software, repricing and payer pathway tools allow us to deliver your bills to the right payer, get them paid timely and ensure that you get the maximum amount you’re entitled to.
Here are the cornerstones of our program:
- Payer verification: We use our proprietary tools to make sure your bills go to the right place the first time.
- Electronic billing: EnableComp has plug and play solutions with claims clearinghouses that accommodate electronic submission of attachments together with the bill. Use of E-billing typically improves days-to-pay significantly over paper bill submissions.
- Persistent telephone follow‐up: MVA payers simply will not pay most hospital bills by paper bill submissions alone. We provide aggressive telephone follow‐up beginning as soon as seven days after bills are submitted.