(888) 595-2672

info@linkrevenueresources.com

San Diego, CA

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Our Analytical approach allows us to enhance traditional revenue cycle outcomes.

Optimization of Your

Revenue Cycle

Through the utilization of proprietary analytical models, we provide post-revenue cycle programs to recover incremental cash and increase your bottom line.

 

Our approach to recoveries is effective in small critical access hospitals with 30 discharges annually to facilities exceeding 30,000 discharges annually—across all healthcare asset classes.

Traditional Collection cycle

Bad Debt

120 Days

300 Days

480 Days

Early Out

Primary Collection Cycle

Secondary Collection Cycle

Date of Discharge

  • +     Initial Hospital and Physician Claim Billing

    • Claims submission
    • Denial management
    • Charity screening
    • Internal self-pay collections
  • +     Primary Collection Cycle Management

    • Typically one to two agencies
    • Alpha-split distribution
    • 180-day cycle

     

  • +     Secondary Collection Cycle Management

    • Typically one to two agencies
    • Swap accounts with other agency
    • 180-day cycle
    • Passive recall process
    • At 480 days, accounts written of to zero - Medicare Cost Report filed.

LRR Optimal recoveries cycle

Early Out

(0-120 Days)

Discretionary Recoveries Program

(121-480 Days)

LRR Terminal Recovery Treatment

(481+ Days)

Bad Debt

Date of Discharge

  • +     Transfer DRG Claims Review

    Review inpatient diagnosis coding for Medicare Fee-for-Service and Advantage claims to determine if result is DRG up-coding for rebilling.

     

  • +     Hospital Medicare Claims Review

    Review of outpatient Hospital Medicare Fee-for-Service and Advantage claims for underpayment recovery and denied claims.

     

  • +     Non-Medicare Claims Review

    Review of inpatient and outpatient Hospital Non-Medicare Fee-for-Service and Advantage claims for underpayment recovery and denied claims.

     

     

  • +     Physician Claims Review

    Review of physician claims for underpayment recovery and denied claims.

     

     

  • +     Secondary Transfer DRG Claims Review

    Secondary review inpatient diagnosis coding for Medicare Fee-for-Service and Advantage claims to determine if result is DRG up-coding for rebilling.

     

  • +     Secondary Hospital Medicare Claims Review

    Secondary review of outpatient Hospital Medicare Fee-for-Service and Advantage claims for underpayment recovery and denied claims.

     

  • +     Secondary Non-Medicare Claims Review

    Secondary review of inpatient and outpatient Hospital Non-Medicare Fee-for-Service and Advantage claims for underpayment recovery and denied claims.

     

     

  • +     LRR Agency Network

    Place uncollected, non-financial assistance receivables with LRR Agency Network, which consists of:

    • Multiple cycles
    • Multiple agencies
    • Constant account monitoring
    • Sloped-intensity recovery approach

    For more information, please click here.

  • +     Medicare Bad Debt Processing

    Identify, qualify and report Medicare Bad Debt accounts for Medicare Cost Report as hospital accounts receivable system balances are written down to zero.

  • +     Charity/Financial Assistance Reporting

    Identify, qualify and report charity/financial assistance eligible accounts for uncompensated reporting.

  • +     Analytical Modeling and Microsegmentation

    LRR utilizes a proprietary suite of analytical and statistical modeling consisting of machine learning algorithms and microsegmentation processes for aged receivables.

    For more information, please click here.

  • +     LRR Agency Network

    Place uncollected, non-financial assistance receivables with LRR Agency Network, which consists of:

    • Multiple cycles
    • Multiple agencies
    • Constant account monitoring
    • Sloped-intensity recovery approach

    For more information, please click here.

  • +     Terminal Medicare Bad Debt Processing

    Identify, qualify and report Medicare Bad Debt accounts for Medicare Cost Report as hospital accounts receivable system balances are written down to zero.

  • +     Archive Solution

    Decommission of legacy AR application systems, which includes:

    • Significant annual cost savings
    • Increase in operational efficiencies
    • Recovery efforts on eligible accounts

     

Bad Debt Recoveries Program

Utilization of analytically-based treatment optimization models and a complex agency network to identify and deliver incremental value embedded in fully-reserved healthcare receivables.

CONTINUE READING

We provide proven solutions to optimize cash for

fully-reserved healthcare receivables.

MAIN OFFICE:

4891 Ronson Ct., Suite E, San Diego, CA 92111

info@linkrevenueresources.com

(888) 595-2672

Monday - Friday: 8:00 am - 5:00 pm (PST)

Saturday & Sunday: Closed

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