Who it is for
Revenue cycle help for hospital-based practices
Bilscure supports hospital-based and hospital-affiliated practices with claim review, denial management and A/R follow-up. Scope and price are set for each engagement, so call (541) 286-2725 and we will say plainly whether we fit.
What is included
Included in the service
- 01
Claim review
Coding and eligibility are checked before submission.
- 02
Denial management
Denied claims are traced, corrected and appealed.
- 03
A/R follow-up
Aging claims are worked in order of balance and age.
- 04
Reporting
Collections and A/R trends by department or provider group.
How it works
How the work runs
- 01
Review of how you bill today
We study your hospital-based group's payer mix, aging reports and denial history to see where facility-linked revenue is being lost.
- 02
Coverage checked early
Coverage is confirmed before service, which matters most for facility-linked revenue.
- 03
Claims reviewed, then sent
Each claim is checked for coding and payer-rule errors and submitted electronically, with a 24-hour average turnaround.
- 04
Payments and follow-up
Payments are posted, denials and aging balances are worked daily, and your hospital-based group's dashboard shows the result.
FAQ
Answers before you ask
Can you bill for an entire hospital?
Our core work is practices, provider groups and surgery centers. For hospital-based services, call and we will define what we can take on.
Ready when you are
Collect what your practice has already earned
Book a demo or request a free billing audit. We will show you where revenue is slipping and what it takes to recover it.