We thank our 2017
Corporate Partners for their support in assisting The Florida Sunshine
Chapter in its educational endeavors.
Founded in 1994, AccessOne is a leading provider of patient payment options designed to help patients manage their healthcare costs while driving best in class hospital reimbursement. AccessOne offers comprehensive low and no interest payment options for all patient balance types including high-deductible, catastrophic and financial assistance. No patient is ever denied credit or turned over to collections, and providers can rely on AccessOne to capture more revenue while driving compliance and financial performance.
Apex Information Technologies,
Apex Revenue Technologies helps
healthcare providers improve revenue cycle results and strengthen patient
relationships. Apex Fits the Payment to the Patient® through targeted
communication based on our unique insights into patient payment behavior.
Through its award-winning, cloud-based software, Apex promotes patient
financial engagement, streamlines billing processes, and reduces the cost
to collect from patients. Across its broad range of electronic, print and
mail, and consulting services, Apex partners with healthcare providers
on all aspects of the revenue cycle from statement design and presentment
Diamond Healthcare Communications (DHC)
Diamond Healthcare Communications (DHC) specializes in creating and delivering patient obligation communications for healthcare revenue cycle management. Our patient-focused custom statement solutions help improve patients' understanding of their financial obligation to speed up payment collection and create a more positive patient experience, all delivered via a transparent, cost-effective print management system that boosts your staff productivity and reduces costs.
Gulfcoast Collection Bureau,
Gulf Coast Collection Bureau
sets the standard for accounts receivables management with integrity and
responsibility. Healthcare receivables require specific sensitivity and
balance. Gulf Coast Collection Bureau offers reliable and effective solutions
for its clients, including third party debt collection, early out programs,
extended business office services, payment monitoring, insurance appeals
and re-billing, probate claim processing, and compliance consulting.
Penn Credit Corporation
Penn Credit is a leading provider
of accounts receivable management services to healthcare providers throughout
the United States. Founded in 1987, we use the latest technology
and highest ethical standards to earn an unsurpassed reputation for attaining
optimum results and a superior level of service for our clients.
Our services include primary/secondary bad debt collection as well as extended
business office services (EBO) through our Penn Billing outsource division.
Bolder Healthcare Solutions
Bolder Healthcare provides Revenue
Cycle AR Recovery Management services including AR billing and system Conversions,
Medicaid eligibility services, third party liability (TPL)- Auto, zero
balance/underpayment review, charge master review, medical record coding,
bill audits and custom active receivable billing and self pay outsourcing
Change Healthcare is a leading provider of software and analytics, network solutions and technology-enabled services designed to enable smarter healthcare. By leveraging our Intelligent Healthcare Network™ - the single largest financial and administrative network in the United States healthcare system - payers, providers and pharmacies are able to improve efficiency, reduce costs, increase cash flow and more effectively manage complex workflows. For providers, our revenue performance solutions optimize the entire revenue cycle, our network solutions connect our nation's healthcare ecosystem, and our coverage discovery solutions support patient eligibility and enrollment services.
OVAG International is the leading
provider of international receivables management and debt collection services
to the U.S. healthcare industry, handling accounts from billing to bad
debt. Let our multi-lingual, Swiss-based agency assist your facility
with any or all of your international receivables needs; including foreign
and travel insurance, self pay, and Embassy accounts.
SNS Recovery Inc., was established
in 2001 to help healthcare organizations obtain maximum reimbursement from
all 3rd party payers. SNS customizes its services depending on the
needs of the hospital and we work off the hospital system just as if we
were in their business office.
AR Resources Inc.
AR Resources is a full service
accounts receivable management and collection company serving creditors
throughout the United States. We offer various Accounts Receivable solutions
ranging from precollection programs to traditional bad debt contingency
collections. Our staff, technology and committment to our clients has allowed
us to achieve superior results. This combination delivers a better option
Avadyne Health is a patient financial experience firm serving more than 220 hospitals in 33 states. Avadyne services include Pre-Service Patient Financial Services, Early Out Self-Pay Services and Bad Debt Resolution Services. Avadyne compliments the service approach with a unique patient access workflow solution that is complete with dashboards and reports for our clients. Avadyne leads the industry in self-pay innovation with its Total Patient Experience approach and technology with its Next-in-Queue workflow. Client Teams use Avadyne's work pooling technology to maximize patient access and business office outcomes. The Avadyne Team works on the same technology, so the firm can continuously adapt to met client goals and challenges, and workloads, either in a fully outsourced capacity or as a "SafetyNet" for Clients.
Bacen & Joardan, P.A.
Bacen & Jordan, P. A. was
established as a law firm specializing exclusively in healthcare legal
recovery issues. For over 30 years, the firm has represented a substantial
number of providers while confronting a multitude of reimbursement challenges
faced by the Healthcare industry. As your professional legal partners,
we will demonstrate a significant competitive edge over other recovery
groups. While our principal concentration has always been highly personalized
service and excellent results obtained in a professional manner, our fee
structure is also considered extremely competitive by industry standards.
We provide an integrated system of collection programs: managed care contract/compliance,
third party denial/short pay resolution, workers’ compensation, hospital
lien early intervention, early-out projects, RAC appeals/ALJ hearings,
BCC Financial Management
BCC Financial Management Services,
Inc. has been the successful solution to Accounts Receivables Management
and collections for Healthcare facilities and large Physician groups, since
1991. Servicing facilities in the entire Revenue Cycle, Specializing
with Active Receivable at conversion, Extended Business Office solutions
and all levels of Bad Debt collections. Additionally, our Revenue
Cycle Support includes providing Coding services, to help with back logs,
keeping DNFB days in check and providing off-site support when needed.
Cirius Group, Inc.
Cirius Group provides powerful
claim editing tools, automated remittance, denial reporting & work
flow, ABN management, and reimbursement & contract management solutions
that help hospitals and clinics optimize financial performance and operating
efficiency. Our highly experienced consultants offer: direct to payer EDI;
standard edit maintenance; custom & corrective edit creation and regulatory
compliance consulting services.
Since 1993, DECO has assisted
hospitals with a full suite of eligibility management services ensuring
effective and efficient conversion of potential bad debt into cash that
directly hits the hospital's bottom line. DECO focuses on a compassionate,
empathetic patient-advocacy approach to eligibility services that not only
provides hospitals with targeted revenue flow for their uninsured and under-insured
populations but greatly enhances patient satisfaction.
EnableComp knows worker's compensation
better than anyone and is the preferred workers’ compensation partner of
over 500 hospitals in 39 states. EnableComp is a full-service provider
of workers’ compensation billing and collection solutions, managing the
entire revenue cycle. As a best practices company focused solely
on workers’ compensation revenue, we use clinical expertise, data driven
analytics and proprietary technology to achieve optimal results for our
clients. By removing the complexity and payer challenges associated
with workers’ compensation, our clients can be assured they are being paid
accurately and timely.
Smarter business decisions.
A better bottom line. Stronger relationships with patients. That’s what
more than 60% of U.S. healthcare organizations experience using Experian
Health’s industry-leading revenue cycle management, identity management,
patient engagement and care management solutions.
Med-Metrix delivers a full suite
of healthcare revenue cycle management tools that combine our deep subject
matter expertise, earned through decades of operational experience, robust
analytics, and tailored services to help maximize performance. We work
within your existing structure to enhance day-to-day operations--and dramatically
increase your bottom line.
MSCB is a proven leader in medical
collections. Current clients no longer settle for what is good but instead
achieve what is great. MSCB goes out of the way to support clients. Although
MSCB cannot provide clinical care the service provided is part of the patient's
overall experience. It is important to approach each patient as an extension
of the care they received while being treated at the hospital. MSCB believes
you can achieve exceptional returns without compromising a patient's rights
MyCare Finance, Inc.
MyCare Finance is the customizable
patient financing solution that is designed by the Healthcare Provider,
hospital or physician. MyCare is an unfunded solution that does not require
a credit check for the patient and the provider is never charged a servicing
fee. There is no recourse for this program which manages your patient's
payment plans for you, MyCare Finance solutions have accelerated cash,
identified charity,and helped reduce provider's abandoned call rates all
the while providing excellent customer service to your patients.
Sage Law Offices
The Sage Law Offices is a Florida
Law Firm formed in 1991 by healthcare lawyers to provide specialized services
on behalf of healthcare providers in their collection of accounts receivables.
We have earned an excellent reputation in the South Florida healthcare
community for our professionalism and our ability to expeditiously resolve
over 400,000 cases with a total value in excess of $1,000,000,000 (1 Billion
Dollars), collecting over $100,000,000 (100 Million Dollars). Our
primary specialization is and has always been healthcare collection. By
focusing 100% on healthcare collections, and in particular healthcare payer
issues, we have developed the knowledge and expertise to quickly and accurately
identify the relevant and material issues which will enable our client
to maximize their recoveries.
Sherloq Revenue Solutions provides best in class extended business office services that considerably reduce hospital and healthcare systems cost to collect. Customized to your needs, our dedicated team of highly trained professionals are ready to provide patient friendly Early-Out programs that increase cash and superior Insurance Follow-up and Denials Management services with robust trending analysis to help guide internal improvement. Our collection division, Merchants Association Collection Division, is a nationally licensed and PPMS certified collection agency that handles charged off account recovery to hospitals and healthcare systems of any size. As a long time supporter of AAHAM, it would be our honor to serve those members of our local Sunshine Chapter.