GeBBS objective is to improve your cash flow by reducing days in A/R and improving profitability, by increasing your collections ratio. Our skilled staff is trained to identify patient accounts that require follow-up and take the necessary action to collect unpaid/underpaid claims.
Services include:
Payer/Insurance Follow-up
Self-pay Follow-up
Receivables Analysis
Denials management
In an environment of lower reimbursement, timely and meaningful reporting couldn't be more important. Standard monthly reports provided by GeBBS include:
Revenue Cycle Management
