Revenue Cycle Management

DavLong’s Revenue Cycle Management Department features our premier medical billing services. For those practices who do their billing in house, we offer many products and services designed to help your practice manage claims, payments and revenue generation. Everything from determining patient insurance eligibility, collecting co-pays, calculation of patient responsible balance at time of check out, properly coding claims, tracking claims, following up on denials, and overall A/R management. Using our Analytics Dashboard, administration can instantly track the practice’s financial position and processes.

DavLong Billing Services include:

• Prepare and file all professional and/or institutional claims
• Follow up on all claims, correct and resubmit any denied claims
• Costs for claims, eligibility checks, claim statusing, and patient statements included
• Prepare and send patient statements
• Management of entire collection process, including insurance and patient A/R
• Posting of all insurance and patient payments received through client lockbox
• Incoming patient billing inquiries handled via toll-free number
• Clients assigned to a specific billing services team
• Each team leader is a certified coder
• Monthly reports and meetings with the practice