Higher Reimbursements

Harborgroup will perform a thorough Revenue Cycle Assessment that establishes baseline measures of your practice's financial and revenue cycle performance. The results of our assessment would identify & define the problem areas in the Revenue Cycle Management and highlight the potential financial opportunities that could be obtained through implementation of our specific recommendations.

Faster Collections

Our approach to collections starts with eligibility verification and insurance claim scrubbing ensuring all claims adhere to insurance payers requirements. Harborgroup's’s A/R Express Methodology Identifies potential problem receivables at the earliest possible opportunity allowing Harborgroup to create automated responses to certain events (i.e. automatic letter generation, resubmission of claim, electronic claim status) rather than human responses, which are more time consuming and costly to most practice.

Remittance Postings

Harborgroup provides the service of full remittance posting ensuring Third-party payer reimbursement and adjudication practices can be tracked and reacted to. Additionally, accounts receivable history is tracked and communicated to all parties involved. All reimbursement amounts can be compared against pre-assessed value to detect underpayments.