CCNV can provide solutions to complex billing processes, allowing you to spend your time on direct patient care issues.
“I cannot even convey in words how grateful I am every day for you. I have told everyone else, and I’ll tell you now that I’m not sure we would have survived the last three months without you. You’re a blessing and a difference maker. Because of your efforts, our region has health care.”
Arlene Jacovelli, President, 24/7 TLC dba Community Care Clinic.
The current billing environment is complex and the rules are always changing, so it’s important for practices to find efficient ways to collect the money they are owed. Many practices have no backup for the billing department. Do you have the internal resources to pursue all denied claims? What occurs when your biller is on vacation or out sick?
CCNV recognizes the difficult decision to outsource your billing practices, which is why we take a personal approach to each client and develop a workflow process that will work internally for your organization. With our team, your account is managed daily. Our goal is to partner with you in maximizing the collection of your revenue, accurately and efficiently.
Experience with revenue cycle management of:
We can offer you a comprehensive approach to accounts receivable management. Our experienced team will provide you with expertise you can rely on over the long term.
Additionally, our central billing office is uniquely poised to partner with other CCNV staff members within our organization, including contractors, credentialing staff, IT professionals, and trainers to assist us with your account solutions.
Community Care Network of Virginia, Inc
3831 Westerre Parkway | Suite 1 | Henrico, VA 23233 | 804-237-7686