Revenue Cycle Management

GeboMD’s Practice Management System assists a practice in maintaining the accounts payable/ receivable in a current status with little to no aged balances.

• Maintenance of billing work lists, which include error submission work list, Aged Trial Balances (ATB) work list, co-pay work list and suspense work list
• Maintenance of the EDI acknowledgement reports
• Resubmission of claims where applicable
• Posting payments and adjustments where applicable
• Follow up on aged balances where applicable
• Collection of any Aged Trial Balances (ATB) past 90 days and over
• Communication with the office administrator regarding billing, to include reports that reflect work flow issues, reimbursement trending, …