Services
Revenue Cycle Management
Trinity Health Consulting assesses existing revenue cycle processes and procedures with a focus on enhancing efficiency. The objective is to guarantee your practice receives optimal reimbursement promptly, supported by well-designed systems. Key areas for evaluation encompass:
Review current denials management systems
Current Accounts Receivable workflow
Front desk processes and procedures
Review days in A/R claims and compile documentation trends
**We are here to make sure you are capturing all legally billable services.
Staff Training
Effective training and education for both providers and support staff are essential in any healthcare practice. From accurate insurance information collection to thorough documentation, every aspect contributes to achieving the highest reimbursement.
Front Office training (including collecting payments at the time of service)
Management of Denials and Accounts Receivable best practices
Provider documentation training and education