Complete Healthcare Revenue Cycle Management
Currence™ offers a full suite of healthcare revenue cycle management services for physicians and medical practices. Our process is end-to-end and encompasses receivable creation, adjudication, payment posting, follow-up, appeals, comprehensive reporting and refund processing.
Our revenue cycle management service includes:
We provide remote, multi-specialty coding solutions for hospitals, physician groups and teaching facilities and code for both inpatient and outpatient services. With highly trained and certified coders, our team codes over 5 million charts annually at over 95% quality. We also have a comprehensive ICD-10 training academy that provides ICD-10 training solutions and coder assessments to our clients.
ACCOUNTS RECEIVABLE RECOVERY
Our A/R recovery solution combines high impact data analysis, rich actionable insights and rigorous follow-up to identify gaps in the revenue cycle, recover lost revenue and prevent recurrence of gaps.
ACCOUNTS RECEIVABLE MONITORING
For practices doing in-house billing, Currence™ offers a service to monitor the receivables of the practice monthly and provide feedback on ratios to ensure they are always in range with industry and specialty standards and best practices.
CODING AUDIT SERVICES
Currence™ offers three types of coding audits: Compliance Audit, Training Audit and Revenue related Audit. Compliance audits can be done retrospectively as well as concurrently. Our Training audits are focused on identifying Provider Documentation Deficiency, Upcoding and Downcoding (Providers) and ICD-10 Documentation Improvement. Revenue related audits identify gaps and help in recovering missed revenue.