END-TO-END SERVICE AND SUPPORT TO SIMPLIFY COMPLEXITIES AND EASE ADMINISTRATIVE BURDEN WITHIN AND ACROSS REVENUE CYCLE FUNCTIONS - FROM PATIENT ACCESS TO PAYMENT
We provide a joint venture relationship where we assume full responsibility and control the whole revenue cycle process from end to end. For these situations, All Covered is responsible for attaining mutually agreed revenue-cycle performance goals by coordinating with the provider’s staff.
We also offer a complete partnership in which we acquire the employees of a client. As a true risk-sharing partner, in this arrangement we join forces with the client, taking full responsibility for a company’s revenue cycle processes. At All Covered, we work through your existing accounts receivable balances, helping you capture revenue both prior to and after system conversion, while your staff focuses on the new system’s implementation and training.
BY THE NUMBERS
- $470 million+ in savings over the last 4 years
- 2.87x higher savings compared to that of average Accountable Care Organization (ACO)
- TOP TO PERFECT ACO quality score
Complete front-end service and support for all processes, including pre-registration, eligibility and benefits, prior approvals release of information and financial counseling.
Provider Management & Contracting
A complete provider management platform that can deliver on every aspect of enrollment, privileging and credentialing. Top-notch evaluation of payer contracts with payment versus contractual analysis.
Full service back end solution with appeals and denials management that provides transparency at every level. Optimized and accurate coding with auditing processes to improve compliance, reduce denials and increase revenue.
Quality Payment Program
An effective Quality Payment Program that assists your organization with powerful analytics and KPI monitoring to assist with meeting your performance-based measures.
Timely and efficient A/R account follow-up to reduce denials, improve transparency and maximize your reimbursement.
Efficient cash management processes for reconciliation, lockbox management, payment posting, refunds and collections to improve profitability.
Data Migration Services
Successful data migration helping your organization move data from one system to another. Our experts use efficient methodologies to seamlessly move data to meet your business needs.
Utilization Review/Case Management
Full retrospective assessment that can provide claim submission review, coding and accurate billing for services rendered.
Advisory Services & Training
A comprehensive analysis that can assist with current workflows, processes and trend identification. We offer streamlined remediation solutions that increase revenue and productivity, decrease costs, enhance patient and client satisfaction.
All Covered can provide pre-audit review, audit services and audit results that will provide an in depth report with recommendations for improvement.
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