Adreima improves cash flow for our clients by providing insurance billing and follow-up services. By improving accounts receivable aging results and ensuring billing compliance, our clients receive accurate and prompt reimbursement resulting in full value recognition for their services.
Our denial management and prevention services identify root cause, secure appropriate revenue and reimbursement, and improve and create operational efficiencies, while our patient-centered extended business office clarifies the patient obligation and provides effective account resolution. And with insurance billing and follow-up services, we ensure accounts are adjudicated and paid by the appropriate payer in the most effective and timely manner.
Our onsite specialists decrease the collection cycle by determining patients’ financial responsibility at the point of service.
Our clinically integrated Accounts Receivable Management services help hospitals and health systems expedite revenue.
Our goal is to improve front-end collections while enhancing the entire process with analytics based on patient behavior and propensity to pay.
With a full complement of technical, legal and clinical expertise, Adreima handles denied claims, concurrently and/or retrospectively.
Our Patient Advocacy medical expense management service improves patient satisfaction scores and the overall patient experience.
Designed to supplement your clinical efforts, this service provides concurrent, evidence-based recommendations for documentation surrounding length of stay and patient status.
Our HIM and clinical professionals identify and correct coding inaccuracies resulting from system, procedural or compliance challenges.