Managing the full revenue cycle from claims processing to revenue payments requires a team of highly skilled, experienced, and tech-savvy professionals. We realize that in this new era of declining reimbursements and the shift towards higher copays and deductibles has changed the rules of revenue cycle management. Partnering with TAK will ensure your practice revenue collections process overcomes these challenges.
Our team works closely with you and your staff to customize and implement front-end office processes for claim payment optimization. On the back-end, our staff employs a comprehensive Revenue Cycle Management strategy that reduces the time required for claim resolution and maximizes revenue payments.
TAK customizes real-time reports, showing trends, and benchmarking productivity against national and specialty specific standards. Our goal is to surpass all standards while helping you achieve your financial objectives.
We have great confidence in our Claims Department’s abilities. Our Claims Specialists are recognized on an industry level for consistently achieving a claim rate of 97% to 99% of claims being paid on the first submission.
The revenue cycle begins on the front-end with patient scheduling, registration, demographics, insurance verification and eligibility, prior authorizations, referrals, and the collection of co-pays and deductibles. On the back-end, TAK provides the following RCM Services:
Billing
Payment Processing
Accounts Receivables
Administration
Monthly Revenue Cycle Management Reports
Office: 978-227-5730
Email: paghassi@takmedgroup.com
Address:
14 Monument Square
Leominster, MA 01453
2017 TAK MEDICAL GROUP. ALL RIGHTS RESERVED