Outsourcing with BlackTree means partnering with an industry leader that specializes in back-office support to allow your agency to focus on the core aspects of your business. Our expert biller and collectors, OASIS and documentation review nurses, and authorization/insurance verification specialists focus on capturing every dollar to which your agency in entitled. Spend more time focusing on your patients while our experienced BlackTree team helps you improve episodic reimbursement levels and reduce write-off levels.
BlackTree has been a tremendous resource for our agency beginning with their coding and OASIS reviews. These reviews have allowed us to more accurately code our assessments and lock our OASIS in a more timely manner. This decreased our days to RAP which has significantly increased our cash flow. Due to our positive experience with BlackTree’s coding work, we also engaged BlackTree to provide outsourced billing and collections services. They have been able to identify and correct process and system setup issues within our billing software to allow for clean initial claim submission while also collecting older receivables with these issues. Overall BlackTree has been an ideal partner for our agency and we could not be more pleased with the services they have provided.
Timely filing requirements limits for all payors and provider types continue to get stricter and smaller. With these limitations, providers face increased pressure to submit accurate claims and resolve claim errors in a more timely manner. As outstanding receivables continue to age, it becomes more difficult to secure proper payment. With reimbursement cuts and budgetary constraints a reality in healthcare, many providers struggle to meet this demand without adequate staffing.
BlackTree Healthcare Consulting provides our A/R Safety Net service to resolve problematic accounts prior to reaching timely filing limits. BlackTree will aggressively pursue your aged receivables until these claims are properly adjudicated. Our collections specialists will reduce your bad debt while allowing your staff to focus on current receivables. Redirecting your staff efforts to more current accounts will allow them to further reduce your exposure to future write-offs