We have developed an automated process for 85% of all payments that is then quality-checked to completely avoid potential errors.
Payments are posted to each service line item within the patient account allowing accurate and targeted reporting capabilities on a very granular level. We monitor and validate payments with our clients’ managed care contracts, and our process to track and resolve incorrect payments with payers ensures that optimal revenues are captured.
DuvaSawko’s intricate payments process allows payments received through all methods to be collected, batched, verified and posted either manually or through an automated process.
We have developed an automated process for over 85% of all payments that is then quality-checked to completely avoid potential payer errors.
We carefully watch for and process any justifiable adjustments, and manage all unacceptable denials. In the occasion of overpayments made by a carrier, our team researches and processes all credit balances and payer refund requests efficiently and compliantly through our Account Management Approval process.