One Source Solutions - Billing & Reimbursement

One Source Solutions, Inc.

Front-End Process | Charge Posting | Receipt Posting | Denial Management | Accounts Receivable Follow-Up

ONE SOURCE SOLUTIONS, INC. endeavors to develop long-term relationships with medical providers of all specialties, with the goal of generating maximum revenue through accurate and timely billing, collections, business consulting, and medical insurance management. One Source’s remarkably experienced staff not only adheres to, but strives to exceed healthcare industry standards, and provides prompt, courteous, and professional customer service to each and every one of our clients and their patients.

Here are just a few of the ways One Source Solutions can help

your medical organization maintain a healthier revenue:

FRONT-END Process:

Education for your staff provided to ensure appropriate coding and capture of patient demographics including insurance information
Electronic transfer of information to eliminate duplicate data entry and reduce errors
Access to billing system to view patient balances and other data that will assist your front office staff

CHARGE Posting:

Coding audits completed prior to claim submission, reducing denials
Timely and consistent filing of claims
Electronic submissions and error checking
Audit controls to ensure all charges are captured

RECEIPT Posting:

Diligent review of reimbursement by carrier to minimize contractual write-offs
Submissions and crossovers for secondary claims
Timely payment posting for immediate reporting
Handle all billing correspondence

DENIAL Management:

Extensive effort placed on the re-filing of denials and appeals – we don’t get paid unless you do!
Track denials by type and communicate trends to your front office staff

ACCOUNTS RECEIVABLE Follow-Up:

Attentive follow-up efforts for all insurance claims to maintain the lowest possible AR balances – no claim goes untouched
Electronic submissions of patient statements
Soft collection efforts on patient balances offering payment plans, payment by credit card, and any other means to collect the patient balance
Work with front office staff to implement better collection methods at the time of service



Front-End Process \| Charge Posting \| Receipt Posting \| Denial Management \| Accounts Receivable Follow-Up

	Our VISION: *ONE SOURCE SOLUTIONS, INC.* endeavors to develop long-term relationships with medical providers of all specialties, with the goal of generating maximum revenue through accurate and timely billing, collections, business consulting, and medical insurance management. One Source’s remarkably experienced staff not only adheres to, but strives to exceed healthcare industry standards, and provides prompt, courteous, and professional customer service to each and every one of our clients and their patients.
	Here are just a few of the ways One Source Solutions can help your medical organization maintain a healthier revenue:


	FRONT-END Process:
	Education for your staff provided to ensure appropriate coding and capture of patient demographics including insurance information Electronic transfer of information to eliminate duplicate data entry and reduce errors Access to billing system to view patient balances and other data that will assist your front office staff

	CHARGE Posting:
	Coding audits completed prior to claim submission, reducing denials Timely and consistent filing of claims Electronic submissions and error checking Audit controls to ensure all charges are captured

	RECEIPT Posting:
	Diligent review of reimbursement by carrier to minimize contractual write-offs Submissions and crossovers for secondary claims Timely payment posting for immediate reporting Handle all billing correspondence

	DENIAL Management:
	Extensive effort placed on the re-filing of denials and appeals – we don’t get paid unless you do! Track denials by type and communicate trends to your front office staff

	ACCOUNTS RECEIVABLE Follow-Up:
	Attentive follow-up efforts for all insurance claims to maintain the lowest possible AR balances – no claim goes untouched Electronic submissions of patient statements Soft collection efforts on patient balances offering payment plans, payment by credit card, and any other means to collect the patient balance Work with front office staff to implement better collection methods at the time of service