Sponsors


Platinum Partner

 

OSGDiamond Healthcare Solutionsspecializes 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.

Paula Kudlinski 
[email protected] 
847-769-8630 
http://www.osgdiamondhealthcare.com 

 


Gold Partner

 

Change Healthcare is inspiring a better healthcare system.  Working alongside our customers and partners, we leverage our software and analytics, network solutions and technology-enabled services to help them improve efficiency, reduce costs, increase cash flow and more effectively manage complex workflows.

  • Patient Access
  • Financial Clearance
  • Revenue Integrity
  • Early-Out Collections
  • AR Management
  • Technology, Analytics & Artificial Intelligence
  • Digital & Patient Experience
  • Print & Payment

 

Together we are accelerating the journey toward improved lives and healthier communities.  Learn more at www.changehealthcare.com. 

Beth Erten
[email protected] 
813-727-7600 
http://www.changehealthcare.com 

 

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.

Dick MacMillan 
[email protected] 
941-915-4099 
www.gulfcoastcollection.com 

 


Silver Partner

 

C3 provides outsourced patient access to supplement providers' internal teams.  We deploy highly skilled staff to work within your system performing pre-authorization and/or pre-registration.  In addition to augmenting staff, we leverage our payor and revenue cycle expertise to provide denial management, payor audit defense, reimbursement audits and consulting services.  

Anthony Felipe

305-586-9486

[email protected]

 

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.

Philip Mennell 
[email protected] 
800-720-7295 
www.penncredit.com

 

SNS was established in March 2001 with its main goal to help hospitals resolve and get paid any outstanding insurance claims.  SNS has worked computer conversions, coordination of benefits, appeals, motor vehicle, worker's compensation, denials, basically we work all types of insurance with the exception of traditional Medicare and Medicaid.  SNS works directly on the hospital system as if we were right in your office as an added FTE for your facility.  All employees of SNS are AAHAM CRCP (management level) certified.  SNS takes great pride in our ability to help hospitals liquidate their outstanding receivables.

Linda Sayre 
[email protected] 
352-357-6999

 


Bronze Partner

 

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, and litigation/arbitration. 

Darlene Clemence 
[email protected] 
813-624-3242 
www.bacenjordan.com 

 

Since 1993, DECO Recovery Management has assisted hospitals with a full suite of eligibility management services.  Our team ensures the effective and efficient conversion of bad debt into revenue that flows directly into the hospitals bottom line.  Our 94% capture rate means that you get paid for the services you provide and don't have to use valuable resources to make it happen.  We believe exceptional efforts produce exceptional results and we are driven to make the DECO difference each day!  

Pete Ash 
[email protected] 
410-707-1489 
www.decorm.com

 


Silver Partner

 

EnableComp partners with over 800 healthcare providers to maximize their complex claims reimbursement by having the best people, processes, products and performance.  Our industry leading technology and analytics identifies the right payer, at the right time, for the right amount ensuring clients collect the appropriate revenue for their complex claims. 

 

Ken Greene 
[email protected] 
781-838-2603 
www.EnableComp.com 

 


Bronze Partner

 

FIRM RCM is an attorney driven company that utilizes clinicians and case, contract and statutory law to assist hospitals in recovering denied, unpaid and underpaid medical insurance claims.  FIRM works claims for all payers (government, commercial, managed care, workers compensation, TPL and military).  We are experts in Medicare and Medicaid reimbursement.  We are one of the largest providers of out of state Medicaid billing.  Other services we offer include zero balance payment reviews, charge audits, defense audits, A/R legacy recovery and Medicaid Eligibility.  We are dedicated exclusively to healthcare and provide services to hospitals from coast to coast.  

Shirley Barton 

904-982-3924

[email protected]

 

Health Pay 24 is committed to delivering a simple secure view of every patient's total financial responsibility in one convenient system that is easy, intuitive and most importantly mobile.  We work with any of your current EMR systems to seamlessly integrate and save time and money for your administrative team.  

Willima Mundy

801-599-4512

[email protected]

 

 

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 or dignity. 

Andrew Davis 
[email protected] 
800-905-8067 

 

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. 

Deb Kelly 
[email protected] 
844-202-8100 
www.mycarefinance.com 

 

NobleBiz is the only promise keeping 'carrier of carriers' in the contact center industry.  With over 20 years in business, NobleBiz is offering distinctive network of carriers, cloud-based contact center solutions and integrated services that are increasing performance and enhance productivity for inbound and outbound calling.  

Dan Donaldson

[email protected]

407-764-3007

www.noblebiz.com

 

 

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.

Darrell Lassonde 
[email protected] 
954-461-7664 
www.ovagusa.com 

 

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. 

Duane Miranda 
[email protected] 
954-835-0302