Traditional Outsourcing (HME/DME)
In traditional Outsourcing, ACU-Serve assumes all of the provider’s in-house billing staff responsibilities.
The provider will do all intake and compliance reviews for claims to be worked by ACU-Serve.
After the claim has gone through the compliance review and other intake functions, ACU-Serve will provide the following:
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AR Collection Services
ACU-Serve will work all open AR identified by your company, allowing your team to focus on growth opportunities.
Price Table, System and Payer Optimization
- Post all payments
- Identify Refund liabilities
- Post all denials
- ERA/ERN optimization
Prior Authorizations – New, Expired, and Expiring
CMNs – New, Expired and Expiring
Additional Documentation needed to collect open / submitted AR
Patients New to Medicare
Equipment Restarts due to initial non-qualifying or insurance changes
New 5 – Year RUL patients
Pre and Post pay audits and all associated denials