Daily Payment Variance Reporting - Powered by Revenue Masters Healthcare Contract Management & Modeling

Ensuring every claim is adjudicated correctly calculated according to your payer contracts. It can be especially challenging for CAH, smaller community hospitals and physician groups. Even if you outsource your billing do you have a check and balance to make sure all payments are accurate per your payer contracts and they identify those incorrectly paid or correctly denied to capture those monies.

When doing billing in-house, most providers are trying to Identify underpayments and wrongful denials with home grown spreadsheets and Word docs. They also often utilize “ Spot Checking” because it is not practical to check every single claim. The option to buy software contract management systems to do this are out of reach financially for just the set up fees plus large annual high five and six figure annual subscriptions.

Then factor in the dedicated staff to operate the software and having multiple staff trained for for redundant back-up. It also requires a whole new work flow to train your team on.

What if there was a better way:

‌ No set-up fee

‌ No contract modeling knowledge necessary

‌ No maintaining contract updates

‌ No change in your current workflow 

‌ A monthly fee of the fraction of the cost of a single employee 

‌ Delivered via a HITRUST Certified software application 

‌ A money back guarantee