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Friday: Tactical Reimbursement Strategies
| Why Orthopaedic Surgeons Should Attend This Course |
| At least as much reimbursement is lost to dysfunctional business systems as to poor coding. |
| Why Team Attendance Pays Off |
| By educating multiple people in your office, physicians, managers and staff, you increase the possibility of positive, needed changes being made. |
| Our Analysis |
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You can code correctly but if your business systems don’t function perfectly, you won’t be paid optimally! Our skill in evaluating and improving operations in orthopaedic practices is unparalleled. Organized as a step-by-step reviewthis workshop increases your ability to assess office protocols with fresh eyes. Escape “This is the way we’ve always done it” syndrome.
- Institute Effective Financial Benchmarking
- Diagnose the Ruts in Your Revenue Cycle: First Call to Last Bill
- Lower Your Overhead by Effectively Collecting at Time of Service
Follow our tactical recommendations of what to say and how to say it your time of service collections will increase by at least 10%.
- Reduce the Risk of Audits from Health Plans, the OIG and Medicare
- Improve Non Physician Provider Billing
- Detecting Insurance Under-payments and Improving Appeals
Don’t be a victim! Insurance companies count on medical practices NOT reading their EOBs and NOT issuing fact-based, vigorous appeals. Institute an activist approach. As a bonus, access fresh appeal letters and some proven favoritesfree downloads for course attendees.
- NEW! Running an Efficient Out-of-Network Scheduling and Payment System
If your practice has opted out of plans or you are considering doing so, this session is critically important to executing strategically and tactically. See how to avoid the most often made mistakes, and how to provide good financial counseling to patients.
- Build a Better Team; Avoid Inertia and Achieve Results
Tired of “nothing happening?” Use our practical, tactical, trackable approach to making meaningful changes in the business side of practice.
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| Learning Objectives |
As a result of attending this course participants will:
- Diagnose revenue cycle ruts in their office.
- Institute effective financial benchmarking.
- Detect insurance underpayments and improve appeals.
- Avoid inertia and achieve greater staff productivity.
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| Schedule |
| 7:30 am |
Registration/Continental breakfast |
| 8:00 am |
Course begins |
| 11:45 pm |
Lunch on your own |
| 1:15 pm |
Course resumes |
| 4:00 pm |
Course adjourns |
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Download full brochure
What Past Attendees
are Saying
“As a recent grad, I had no idea of all the issues I should be concerned with: unclosed encounters - insurance denials - charge lag - adjustment reports, etc.”
Tracy Bigelow, MD,
OrthoNeuro,
Ohio

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