Payment & Refund Services

WE HAVE DEVELOPED AN AUTOMATED AND QUALITY-CHECKED PROCESS FOR 85% OF ALL PAYMENTS

Payments are posted to each service line item within the patient account, allowing accurate and targeted reporting on a granular level. We monitor and validate payments against our clients’ managed care contracts. Our process of tracking and resolving  incorrect payments ensures that optimal revenues are captured.

DuvaSawko’s comprehensive payment management encompasses collecting, batching, verifying, and posting payments received through all methods.

.

payments and refunds for EDs

We carefully watch for and process any justifiable adjustments and manage all 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.

"DuvaSawko reports are objective, accurate, timely. Prior to our engagement with DuvaSawko, coding, billing, and collecting was a great deal of effort for us. Since we have been associated, the burden of trying to make sure the system continues to work has simply been lifted from us."
Richard Stromberg, M.D.
Emergency Resources Group

Get Your Complimentary Practice Analysis Today

Awareness of your practice’s financial health will help determine just how profitable your practice can be. The team at DuvaSawko knows what it takes to be a successful Emergency Department practice.

We have shown practices how to positively impact revenues by between 10 and 30% annually.

Don’t leave any more money on the table. Talk to the team at DuvaSawko today and schedule your complimentary practice analysis.