Hospital Billing Services
Facility billing has more moving parts than a professional claim: longer stays, more departments and more payment methods. We help your patient accounting team keep accounts moving from discharge to final payment.
Where facility revenue gets stuck
Accounts waiting to drop
A discharged account can sit unbilled while it waits on coding, documentation or a late charge.
Payment-method complexity
DRG, APC, per diem and carve-out terms make it hard to tell whether a remittance is actually correct.
High-dollar denials
Authorization, level-of-care and medical necessity denials need timely, documented appeals.
What is included
- Institutional claims (837I / UB-04)
- Discharged-not-final-billed (DNFB) work queues
- Late charge and missing charge follow-up
- Payer follow-up by aging bucket
- Underpayment identification
- Denial appeals with supporting records
- Chargemaster review support
Scope is confirmed for each client during the assessment.
How we work
Map your work queues
We review your DNFB, aging and denial queues to see where accounts are sitting.
Set scope and rules
We can take the whole queue or a defined slice, such as older AR or one payer group.
Work and report
We work the accounts under your escalation rules and report what moved and what remains open.
Talk to us about Hospital Billing
Share a few details about your practice. We will review them and call you within one business day.