BENTYSIAL HEALTH only has one purpose, to increase the profitability of your practice. We review and post all payments ensuring that the carriers are paying the correct amount and preventing incorrect adjustments. Every outstanding claim is tracked until it is processed and paid to its fullest. We are not a separate team. We are integrated with your existing staff and have the same goals in mind. If you does not make money, we doesn’t make money.
The healthcare landscape is changing at an unprecedented rate. Keeping up with the ever changing rules and requirements is difficult under the best of circumstances. It requires constant education and vigilance. New and deleted CPT codes come out annually, Fees change, and carrier rules seem to vary daily.
Bentysial Health provides you the benefit of a vast knowledge-base and just as importantly; We are privy to aggregated trends from a network of other practices. This inside information keeps us on the cutting edge and shared knowledge is transferred to your practice in real time. Real time information can be invaluable when the change is fast paced and unprecedented.
Cash flow is key. Your days in AR, or revenue cycle time, has a significant impact on your bottom line. Bentysial Health can submit your claims faster and with fewer errors, so you receive payment from payers in the shortest amount of time. We will ensure that you are transmitting claims electronically to all possible carriers and are set up to receive ERAs, further reducing turnaround time. Achieving the highest reimbursement possible in the shortest amount of time puts money in the bank and not on the books.
BENTYSIAL HEALTH will only charge a percentage of the money that we collect. The less money that is erroneously adjusted off or the fewer claims sent out incorrectly means more money in your pocket. We conduct fee schedule analysis to make sure that you are getting reimbursed at the highest possible rate for your carriers, utilize multiple claim scrubs to ensure that claims are submitted correctly, utilize efficient policies and procedures to reduce your cycle time, and our experienced staff will review denials for accuracy. Each EOB is audited for correct payment, and steps are taken to ensure that you receive accurate reimbursement for your services. We will work hard to improve your collection rate because if you will make more, we will make more. Most practices that hired us have seen an increase in revenue and a decrease in cost that far outweighs the billing service fee.
