Sponsors

 

MaxRTE Insurance Eligibility Software is uncomplicated, dependable, and flexible.  We know that getting paid - or prompt payment - often is dependent upon knowing what the patient's benefits are up front.  maxRTE provides instantaneous eligibility verificaiton - at the point of registration - eliminating manual processes and multiple system logins, in real-time or batch.  

Brad Skelton

Brad@hfmi.com

704-930-9878

 

 


Gold Partner

 

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 to payments.

Colleen Downham 
cdownham@apexinformationtech.com 
651-332-5173 
http://www.apexinformationtech.com 

 

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.

Paula Kudlinski 
pkudlinski@dmsolutions.com 
847-769-8630 
http://www.diamondhcc.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 
macr@gulfcoastcollection.com 
941-915-4099 
www.gulfcoastcollection.com 

 

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 
philip.mennell@penncredit.com 
800-720-7295 
www.penncredit.com

 


Silver Partner

 

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 programs.

Nancy Chapman 
nchapman@bolderhealthcare.com 
410-616-9012 
http://www.bolderhealthcare.com 

 

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.

Rachel Schreiber 
rschreiber@changehealthcare.com 
615-932-2778 
http://www.changehealthcare.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 
darrell.lassonde@ovagusa.com 
954-796-4146 
www.ovagusa.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 
lindasayre12@comcast.net 
352-357-6999

 


Bronze Partner

 

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 for creditors.

Michael Kieffer 
m.kieffer@arresourcesinc.com 
866-407-0443 
www.arresourcesinc.com 

 

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. 

Renee Jordan 
Rjordan@BacenJordan.com 
954-961-5544 
www.bacenjordan.com 

 

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. 

Emil Speranza 
esperanza@bccfinancial.com 
954-730-0993 
www.bccfinancial.com 

 

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. 

Pete Ash 
peteash@decorm.com 
301-429-9316 
www.decorm.com

 

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.

Ashley Jones 
ajones@enablecomp.com 
615-648-6617 
www.EnableComp.com 

 

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.

Adam Lackey 
adam.lackey@passporthealth.com 
615-636-4226 
www.passporthealth.com 

 

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. 

Jon Levine 
jlevine@med-metrix.com 
789-255-3192 
www.med-metrix.com 

 

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 
adavis@mscb-inc.com 
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. 

Darlene Clemence 
Dclemence@mycarefinance.com 
813-624-3242 
www.mycarefinance.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 
dmiranda@sagelaw.com 
954-835-0302