The Good:

1. Efficiency: Billing software can significantly increase efficiency by automating repetitive tasks, such as data entry and invoice generation. This can save time and reduce the risk of human error.
2. Accuracy: Modern billing software is designed to be highly accurate, reducing the likelihood of billing errors that can lead to financial disputes or regulatory issues.
3. Cost Reduction: Using billing software can reduce the need for extensive manual labor, leading to cost savings in terms of employee salaries and operational expenses.
4. Data Security: Good billing software often includes robust security features to protect sensitive financial data from breaches and cyberattacks.
5. Analytics and Reporting: Many billing software solutions come with built-in analytics and reporting tools, allowing companies to gain insights into their financial performance and make data-driven decisions.

The Bad:

1. Cost of Implementation: Implementing billing software can be expensive, including the initial purchase cost, training, and potential customization to fit the company’s specific needs.
2. Learning Curve: Billing software can be complex, and employees may require training to use it effectively. This learning curve can lead to temporary disruptions in operations.
3. Dependency on Technology: Relying heavily on technology can be risky if there are system failures, technical glitches, or if the software becomes outdated.
4. Security Concerns: While billing software can enhance security, it can also be vulnerable to hacking and data breaches if not properly protected and maintained.
5. Lack of Customization: Some billing software may not fully meet a company’s unique requirements, necessitating additional development or workarounds.

Regarding the billing company’s usage of the software, it’s crucial for them to:

• Understand the Software: The billing company should have a thorough understanding of the software’s capabilities and limitations to maximize its benefits.
• Employee Training: Adequate training programs should be in place to ensure that employees are proficient in using the software efficiently and securely.
• Procedures and Compliance: The billing company must establish procedures that align with industry regulations and best practices to ensure compliance when using the software.
• Regular Updates: Keeping the software up to date is crucial for security and taking advantage of new features or improvements.
• Data Backup and Recovery: Robust backup and recovery procedures should be in place to protect against data loss.

In conclusion, while billing software offers numerous advantages, it’s essential for billing companies to carefully consider both the advantages and disadvantages and take steps to mitigate potential pitfalls. Proper education, training, and procedural safeguards are crucial for harnessing the full potential of technology in billing operations while minimizing risks. Fortunately, Merem Healthcare Solutions encompasses ways to mitigate both the bad and good in technology, so you don’t have to worry about anything related to your revenue cycle management operations.

The post Technology: The Good and The Bad appeared first on MEREM Health.

The motto for getting paid is to Ask Early and Ask Often for Payment.

The fact is, the further into the collections process you go, the less likely a patient is to pay in full. If your practice’s patient collection efforts only go as far as issuing statements and generating “bad debt” reports of accounts that are turned over to collections, it’s likely that less than 50% of those collection balances will be recovered.

If this describes your practice, an improved strategy for Patient “Pre-Collections” that is both aggressive and fair should be implemented. Revenue for services rendered is the lifeblood of any facility, and if patients need to foot 40% of the bill, you can’t afford to miss out.

• Discuss payment expectations when you discuss procedure and appointment setting. If unable to pay in full, collecting a nominal portion the day before or the day of may make it worth proceeding.

• Collect a portion of co-pays upfront from patients. This isn’t always possible in the case of many emergency room admissions, but it is for specialty services such as elective surgeries and ancillary procedures.

Point of Service Collections

Point of service collections is just as important as insurance collections. Missed co-pays can quickly add up to a significant revenue loss. In the long run, point of service collections helps to cut down on statement costs and patient AR.

In order to

Patient billing is a significant problem for patients and providers.

ensure patients understand their coverage and are aware of their responsibilities — and that you get paid. Develop a self-pay policy, communicate it clearly to both staff and patients, and self-pay collection will become an integral part of your practice workflow.

People are not aware of their deductibles for specific procedures but when the time comes, it’s often the front office staff that has to educate patients about their insurance and the agreed-upon patient responsibility. Oftentimes, patients who hold high deductible health plans and other aggressive patient cost-sharing models are unpleasantly surprised with they find our they are ultimately responsible for their surgery. Patients who need to pay out of pocket for some or all of their medical care are frustrated by difficulties understanding what’s covered and what they owe, the lack of options for payment plans, and the poor timing of bills and communication around the process.

Front office staff are intimidated to collect payments or have not perfected Point-of-service collections, the art of asking for payment.

collecting some or all of the co-pay upon admission or before services are rendered

For Example:

Don’t Ask: CAN you can pay today?

Ask: How WILL you pay today?

Make it easy for patients to pay. 9 times out of 10, patients say they want to be able to pay their medical bills online. Facilities and healthcare providers can help ease the burden for patients by setting up customized payment plans, using patients’ preferred payment methods — which helps ensure that bills will be paid.

We don’t just set up a payment framework and then walk away; we are committed to giving providers the analytics, technology infrastructure, clinical support, and other resources that increase their likelihood of success. We also try to understand and address their challenges; for example, knowing that cash flow is a big issue, we’ve worked to make billing cycles shorter and more predictable.

The post Principles of Improving Patient Procedure Collections appeared first on MEREM Health.

By utilizing an experienced team of medical billers and coders who are knowledgeable in various specialty medical codes and trends, you can rest assured that things are being handled properly behind the scenes while you and your medical team can take care of patients upfront.

Chances are what first brought you into the healthcare industry was wanting to help others. You wanted to make a difference in people’s lives and give them more quality years. However, as you started your own private medical practice, you probably saw it was filled practice management tasks leaving you with less time with patients and more time behind a desk dealing with insurance and other revenue cycle demands. 

Be More Proactive in Your Medical Billing and Coding

According to Healthcare Business & Technology, more than 80% of medical bills contain errors. Medical billing errors are the biggest reason for the disruption of cash flow in a physician practice. 

Fortunately, by making sure everyone on your team is on the same page when it comes to documentation (as well as having a strong medical billing and coding team), you can greatly reduce these errors so that cash flow in your medical practice continues to move in the right direction.

No Errors Allowed!

As you well know, most medical billing errors are due to:

• Incorrect patient information, which includes insurance provider information
• Duplicate billing
• Poor documentation
• Unclear claim numbers
• Wrong codes being used

However, by putting the proper training in place and outsourcing your medical billing and coding services, you can ensure that a majority of your claims will not be denied. 

When these medical billing and coding errors take place, claims come back denied. Resubmitting a fixed claim denial with the correct information can take weeks for review and approval on the other end. In addition, this puts a delay in not only payment from insurance but also slows down the payment received from the patient. 

Medical billing errors add up quickly. Before you know it, your medical practice is starting to lose money rather than gain. However, by utilizing an experienced team of specialized medical billers and coders who are knowledgeable in various medical codes and trends, you can rest assured that things are being handled properly behind the scenes while you and your medical team can take care of patients upfront. 

Give Your Patients the Experience They Deserve

Even during a normal health care checkup, a patient’s anxiety can be high. Therefore, having a warm welcome can make all the difference in starting the patient’s experience off on the right foot within your medical practice. 

Allow our team to handle the billing and coding services behind the scenes so that your front office staff, along with other members of your medical team, can focus on the patients walking through your door and providing them with the best experience possible! 

Remember, happy patients will not only return. The chances are high that they will bring friends! 

Discover how our team at MEREM Healthcare Solutions in Birmingham, AL, can help your medical practice avoid medical billing and coding errors. 

Merem Healthcare Solutions offers services for every step in a practice’s revenue cycle management. We can start from the beginning from credentialing and end with payment posting once an account has been satisfied. We offer a wide range of solutions which include auditing, billing, coding, consulting, credentialing, payment posting, practice management, and pre-collections training. Check us out on our website or feel free to call us to see how we can help run your practice like a well-oiled machine – (205) 329-7519.

The post Outsource to Avoid Medical Billing and Coding Errors! appeared first on MEREM Health.

We asked our expert coders:

“What is the #1 thing that can be done immediately to increase reimbursements?”

You may be surprised by the answer: 

Improve Documentation.

Your clinical documentation is the key to your reimbursements and the profitability of your practice. The simple answer to how you can make sure you are maximizing reimbursements for your practice is by improving your clinical documentation and detailing every surgical dictation… the end result can literally take your coding to the next level.

Detailed documentation is imperative.

You know what procedures you performed but remember, you can only get paid for what your notes say you performed. Documentation, such as the operative report and op notes are the only way a coder can translate the procedures performed into billable revenue via (CPT codes). Incomplete or vague documentation can lead to a major loss in billable revenue. By making sure you include the 4 following details in every dictation, Coders can determine the correct level codes are claimed so that you are reimbursed adequately.

Your time matters – Make sure to state the amount of time spent with the patient in the plan portion of the dictation. For example, “I’ve spent __ minutes face-to-face with the patient.” Having that time included could bump your visit code to the next level.

Classify treatment plans – State clearly if a fracture is seen and being treated either conservatively or surgically. This cuts down on addendum’s and corrected claims and helps get paid faster.

Detailed Dictations – State chief complaints, ROS, HPI, PFSH, and Physical exam clearly in dictation.  One extra detail could mean a higher level!

Erroneous diagnosis dictations cause delayed claims – Watch out for dictation mistakes on the diagnosis level.  For example, if a patient comes in for right ankle pain and the x-rays are dictated as left ankle x-rays which continues to the plan of care section, the coder will have to put the claim on hold and get an addendum made to clarify which ankle was actually examined.  Coding errors could delay the claim timely if not done promptly. 

How to improve accurate and timely coding

We believe Specialty providers deserve specialty coders.

At MEREM Healthcare Solutions, that is what we provide to Orthopedics and Sports Medicine practices. Every client deserves the expertise of experienced CPC coders. That is why we employ COSC coders for their specialized knowledge pertaining to complex orthopedic surgical cases.

CPC certification by the AAPC has become the gold standard with additional specialty certification available such as AAPC’s COSC (Certified Orthopedic Surgical Coder).

Get reimbursed faster by turning to an experienced team of certified professional coders to improve accurate and timely coding for your practice. Whether you scribe dictations or utilize an intuitive EMR, MEREM Healthcare Solutions tailors our coding strategy to fit the specific process used for your specialty physician documentation and will also assign and develop our coding staff around your specialty.

Charge Optimization

Working to implement the standard of including as much detail as possible is the first steps toward documenting iron-clad operative reports. Op notes are never written in stone, but the sooner they are finalized with as much information as possible, the sooner it can be coded and paid.

Improved documentation results in revenue improvement. Accurate coding results in faster reimbursement. With detailed documentation, coders don’t have to rely on addendums and delay processing claims. The turn around is quicker and more effective for the physician to be paid.

The coding team at MEREM Healthcare Solutions is trained to help your practice maximize billed charges. By reviewing every encounter note and operative report, our specialty coders will prevent under-coding and over-coding to ensure that every billable procedure performed is correctly reported. Additionally, our consulting team can help you increase charges by maximizing your clinic output and improving documentation quality.

The post Next Level Coding Begins with Improved Documentation appeared first on MEREM Health.

Birmingham, Alabama based specialty healthcare solution company, MEREM Healthcare Solutions, is preparing to expand their outsourced healthcare solutions to specialty practice physicians across the Southeast.

MEREM Healthcare Solutions aims to partner with rural healthcare providers across the Southeast such as individual physician practices, specialty physician groups, and healthcare institutions across the state of Alabama, Tennessee, Mississippi, South Carolina, and Georgia who are facing economic pressures and in need of revenue improvement, strategic practice planning, credentialing and insurance network management.

“MEREM Healthcare Solutions is more than an outsourced medical billing and coding company,” says MEREM Health VP of Operations, Brittney Tidwell, “we deliver unique solutions customized to fit the needs of individual practices that ensure improved practice performance and revenue cycle management.”

BRITTNEY TIDWELL
Vice President of Operations

Our mission at MEREM Healthcare Solutions is to provide our clients with superior, off-site medical billing management services while maintaining and exceeding the level of accountability, communication, and customer service that is valued in traditional on-site billing departments.

Providing high-quality medical billing solutions to support healthcare teams is something that we have been dedicated to for years. For practices facing significant denials and claims rejections, a specialized outsourced solution can be just what you need. We encourage physicians and practice owners to consider this… 

Patients seek out specialty care for specialized treatment of their health problems. Consider giving your practice the same quality of specialized care.

With MEREM Healthcare Solutions, Outsourcing Doesn’t Mean Offshoring

Offshoring means getting work done in a different country.

Outsourcing refers to contracting work out to an external organization. We will provide you with a billing team. We structure our billing services around a team, ensuring appropriate checks and balances, a unified strategic vision, and the convenience of a single point of contact readily available to direct your questions – your Merem Concierge. Additionally, your patients will appreciate having their phone calls received directly by one of your U.S. based billing team members.

When there’s a backup in your pipes, you need a plumbing specialist. When there is a backup in your revenue cycle, our customized revenue cycle solutions and healthcare management team of medical billing and coding professionals can help.

Outsourcing medical billing and coding significantly increase a physician’s confidence that the billing is handled accurately and efficiently. Merem Healthcare Solutions eliminates time, frustration, and expense associated with building and maintaining skilled professionals needed to achieve optimal reimbursement in the ever-changing and very challenging insurance industry. Above all, Merem clients know their business interests are in the hands of competent committed professionals.

By choosing MEREM, you can rely on our expert team of certified healthcare revenue professionals who understand payer requirements and know how to get claims paid and help you reach revenue cycle performance above the industry standards. The We utilize a 3-part process that has been proven to put more cash in your pocket:

1. Cut Costs by eliminating recruiting and training time, reducing labor costs, and improving accuracy.
2. Increase Cash Flow by resolving your denied claims and advise on ways to prevent them from getting you paid quicker.
3. Increase Charges by relying on our expert team to review each note or dictation in order to ensure you capture the maximum RVUs.

This process is a concept that provides benefit to all parties involved, but most of all to cut the cost of in house staff by providing expertise, advice, and resources designed specifically for specialty practice providers needs — areas including coding, supply chain or regulatory compliance.

If you are interested in learning more about MEREM Healthcare Solutions and the customized practice management and revenue improvement options that we can provide, please contact us or give us a call at (205) 329-7519. Our professional healthcare management team will consult and prepare customized practice solutions to fit the unique needs of your specialty.

The post Specialty Healthcare Solutions expanding outside of Birmingham, Alabama appeared first on MEREM Health.

Therefore, while we don’t want to take away from the amazing work of physicians, nurses, front desk employees, etc., our team at MEREM Healthcare Solutions also wants to make sure medical billers and coders receive the recognition they deserve for the critical role they play within the healthcare industry.

What Do Medical Billers and Coders Do?

While your patients might not see them during their visit to your medical practice, medical billers and coders are there every step of the way—from the initial examination to diagnostic tests to the overall treatment of the patient. Medical billers and coders are responsible for translating the entire patient visit into special ICD-10 codes for proper billing.

But, before you start thinking, “How hard can that be?” did you know there are more than 140,000 ICD-codes? And each ICD-10 code has its own purpose. For instance, there isn’t just one code for “pain.” Rather, there is one ICD-10 code for pain in the arm that is unspecified. Then, there is another code for low back pain, and so on and so forth.

Not only is it vital for these specific codes to be known, but it is also vital that they are used correctly, as one wrong code entry could cause a delay in billing and payment, which can hurt a medical practice’s profitability.

The Unsung Heroes – Off-Site or Outsourced Medical Billers and Coders

Although some medical practices try to utilize their front office staff to assist with the medical coding and billing of patients, this practice of sharing responsibilities is not as conducive for the profitability of the medical practice as outsourcing the billing and coding to a third party.

For example, a patient walks into your medical practice. Depending on your specialty, your patient might already be high-anxiety. When they walk in, the front desk person isn’t able to welcome them warmly because he or she is on hold with an insurance company. All the patient has done at this point, is walk into your practice, and everything is already off on the wrong foot.

However, if your medical practice outsourced your medical billing and coding, not only can you reduce your chances of errors when it comes to cash flow, you can also allow your front office staff and medical team to focus directly on the patient, which can both improve patient outcomes and patients reviews—which is a win-win!

Discover how our team at MEREM Healthcare Solutions in Birmingham, AL, can help your medical practice avoid medical billing and coding errors.

Merem Healthcare Solutions offers services for every step in a practice’s revenue cycle management. We can start from the beginning from credentialing and end with payment posting once an account has been satisfied. In addition to outsourced medical billing and coding, we offer a wide range of solutions which include auditing, consulting, credentialing, payment posting, practice management, and pre-collections training. Check out our website or feel free to call us at (205) 329-7519 to see how we can help run your practice like a well-oiled machine.

The post Don’t underestimate the integral role medical billers and coders play in the healthcare industry appeared first on MEREM Health.

Below, the medical billing and coding experts at MEREM Healthcare Solutions have provided five of the most effective responses you should take when handling a claim adjustment.

5 Effective Responses to Common Claim Adjustments

Prove Medical Necessity

Sometimes claims are denied because they have been deemed medically unnecessary. In this case, you may need to submit additional information to prove that the service was medically necessary.

For example, if a person who has lost a lot of weight has surgery to have their excess sagging skin removed, the claim may be denied as cosmetic surgery which isn’t medically necessary. However, if the physician were to provide evidence that the excess skin was causing chaffing and irritation which led to an infection, it then becomes clear that this was a surgery of medical necessity.

What if a Service Isn’t Covered?

If you have a claim denied because the service, such as a weight loss plan, isn’t covered by the payer, don’t adjust the claim. These claims are to be billed to the patient that received the service. If you adjust the claim, then you are providing the service free of charge. The responsible party for a service that isn’t covered is the patient, not the physician.

No Prior Authorization

If you have a claim denied due to not receiving prior authorization, the first thing you need to do is check with the office to make sure they didn’t actually receive prior authorization. If they did, simply add the code and re-file the claim on the CMS 1500 form.

If a prior authorization was not obtained, see if the payer accepts retro-authorizations. They may not, but it never hurts try.

Filing Late

Timely filing denials are a common occurrence when resubmitting a claim that was previously denied. The way to counteract this problem is to be sure that, when you file a corrected claim, you include the payer’s previous claim number that was issued on the denial so that they will see that the original claim was filed in a timely manner and you won’t be denied.

Duplicate Claims

Sometimes when a bilateral procedure is billed on two lines, the payer may incorrectly assume that it is a duplicate. The release of ICD-10, cleared up some of this confusion thanks to the new codes that identify which side of the body a procedure was performed.

Until then, you must resubmit your claim with the correct information and let the payer know that the claim was actually for two separate procedures.

Get Your Claims Adjustments Managed By Medical Billing and Coding Experts!

These examples are just a few of the reasons you could receive a claims adjustment. There are many others including bundling and coding errors.

If you want to take the guesswork out of medical billing, saving your practice or hospital valuable time and money, then turn to MEREM Healthcare Solutions, your team of medical billing and coding experts!

Contact the professionals at MEREM Healthcare Solutions today to learn more about outsourcing medical billing and coding services for your medical practice.

The post How You Can Effectively Handle Claims Adjustments appeared first on MEREM Health.

Believe it or not, outsourced medical billing can have an outsized impact that includes costing you less over time than having these capabilities in your practice. Here’s why.

Medical Billing and Coding Services – Cost of In-House Billing

A look at in-house medical billing capabilities starts with the most obvious cost: labor.

Medical billing professionals that work for you as employees cost money. You have their salary (or wages) to begin with, which represents a formidable cost. According to Indeed.com, a medical office biller costs, on average, $34,000. Throw in benefits, like health insurance, and that cost rises even higher.

Multiply this by the number of people you need to do the job (depending on the size of your practice) and your labor cost can easily reach into the six figures.

There’s also the time spent by your managers supervising your billing specialists. That time costs money, too – and per hour, it’s even more expensive. Even if you’re in a small practice, and have one person wearing multiple hats (like billing, answering phones, dealing with patients, etc.) every hour spent billing is an hour that pads your overhead.

That’s just the labor, too. There’s also a very real technological cost that comes with in-house medical billing instead of outsourced medical billing. You’ll have to pay for hardware, equipment, software, technical support, plus peripherals like office supplies, printer ink, etc. The costs add up to quite a bit of money over time.

Bottom Line: Outsourced Medical Billing Saves You Money

Once you add up all of the expenses, you can see how the cost of an outsourced provider is more like an investment that also saves money in the long run.

By outsourcing, you gain access to trained, certified specialists who do the same amount of work but at a lower overall cost. Plus, by hiring the right provider, you can avoid the additional expense of having to not only find and hire a qualified, expert billing specialist but also making sure they stay trained and up-to-date on the latest developments.

Outsourcing your billing is a prudent, fiscally responsible thing to do for virtually any practice. If you have any questions, call us for more information – and learn more about how outsourcing is the right call for your budget.

Ready to Outsource?

Turn to MEREM Healthcare Solutions

What are you waiting for? Start saving money today by outsourcing your medical billing and coding to MEREM Healthcare Solutions. Contact us today or fill out the form below to get started.

The post In-House Medical Billing Costs More – Outsource! appeared first on MEREM Health.

According to Becker’s Clinical Leadership & Infection Control, April 2019 was the worst month on record for healthcare data breaches. Alone, there were three data breach occurrences which affected the disclosure of more than 439,000 patient charts.

Financial Impacts of A Healthcare Data Breach

According to www.hipaajournal.com, data breaches in healthcare are the highest of any industry in the United States. And as of July 2018, on average, a data breach costs the infected organization $408 per record. The average cost per record of data breaches in other industries averages $148 per record.

According to varonis.com, an industry-leading reporting and statistics website, there was an 80% increase in the number of patients affected by healthcare-related data breaches since 2017.

The history of data breaches reach back into the 1970’s with the first network virus ever reported as ‘The Creeper’.

The post April 2019 Worst Month on Record for Healthcare Data Breach appeared first on MEREM Health.

Below is a list of four significant provider credentialing mistakes that can drive down your practice revenue.

1. Not Planning Enough Time for Credentialing
2. Incomplete or Inaccurate Information on Applications and Documentation
3. Lack of Follow-Up throughout the Application Process
4. CAQH Lapses

Timing is Everything in Credentialing

When bringing on a new provider, time is of the essence. It’s important to take the appropriate amount of time necessary for credentialing, instead of waiting a month before a new physician arrives. You must

• Allow for time to process applications and gain approvals with each payor.
• Take time to review each detail for accuracy and completion prior to submission of application
• Make time to follow up during the credentialing process
• Be timely in re-attesting CAQH profiles.

At a minimum, you must allow at least 90 to 120 days to complete applications and allow enough time to acquire payor approvals so that your new provider can get reimbursed. This projected lead time is necessary for beginning the enrollment process to successfully get a new provider enrolled with individual insurances and facilities.

Not allowing enough time to gather the documentation needed in preparing and processing applications and insurance approvals prior to a physician seeing patients will result in providers unable to bill patients for services rendered.

Keep in mind that the responsiveness of approvals for the individual payor is determined by their workload. Some payors, especially government payors such as Medicare and Medicaid, can take 3-6 months to process.

Attention to Detail is Key to Timely Approvals

Incomplete information and application errors lead to delays in processing applications and possible denials. Applications are commonly denied due to inaccuracy errors such as:

• Omitting or making mistakes on data
• Incomplete lock box address
• Incorrect NPI numbers
• Misspelled Names

Credentialing is directly tied to your profitability. When there are mistakes in the documentation it could hold up applications or to face a denial. This leads to the timely application process to have to start over.

Perform credentialing audits on a regular basis. When was your last credentialing audit?

Persistence Pays Off in Credentialing

Lack of Follow-up throughout the application process can cost your practice 10’s of thousands of dollars just by overlooking one letter or notice. We find that it is too easy for a paper to fall through the cracks, so we do not wait around for your payers to send notice of revalidation/recredentialing, we stay proactive. Be sure to follow up at regular intervals, keep notes and follow up to confirm each application was received.

For example, even though you may have received a fax sent confirmation, one document could have been mis-scanned or lost. Some faxes are not received… so you must always follow through and follow up to confirm the application was received.

Also, keep in mind that most payors will not expedite applications. Most plans will not contact you with updates or reasons for delays.

Update Changes in CAQH Profiles

Every Insurance accesses this CAQH information for credentialing. Profiles need to be re-attested every 120 days. In order to avoid loss in revenue, avoid lapses in CAQH by re-attesting on time and make sure all of the information is accurate and up-to-date. (Including your credentialing contact as well as the individual provider.) Be sure to use contact information that is monitored regularly.

Let MEREM Health Handle Your Credentialing

The day-to-day operation of running a busy medical practice comes with many different challenges. Medical Credentialing is a complex process that can be difficult to manage. Credentialing is one foundational area of the revenue cycle process where mistakes can cost your practice tens of thousands of dollars.

MEREM Healthcare Solutions provides exceptional billing, coding, and medical credentialing services to specialty physicians, hospitals and outpatient centers. Take advantage of our credentialing expertise today! When you trust MEREM Healthcare Solutions, you get the peace-of-mind that your credentialing status is being managed and maintained by our experienced credentialing reps.

While we cannot add more time in the day, we can at least take one of the most time-consuming responsibilities off of your long-running list of day-to-day to dos and we will make sure your practice remains profitable as new physicians come onboard.  Contact MEREM Health today by calling (205) 329-7519 to submit a request for a consultation.

The post Credentialing Mistakes That Can Drive Down Your Revenue appeared first on MEREM Health.