GoSoft will evaluate your entire revenue cycle management and provide a report. The specific process we will evaluate are

Patient Registration

Insurance Verification

CPT/ICD-10 Code Review

Claims Preparation/Submission

Claims Adjudication Monitoring

Insurance Follow Up

Collection Agency Reporting

Payment Posting

GoSoft uses Key Performance Indicators to check the health of your revenue cycle management.  Once we complete our analysis, we will be able to pin point areas that will significantly optimize financial performance.