XPark Solutions understands that all practices can benefit from an outside perspective.
We know from experience what strategies are effective for your specific practice model. We will work with you to maximize your cash flow.
We are the right partner for you if you want to expand your practice.
Accounts Receivable
XPark Solutions monitors every month your accounts receivable for problems with payers, insurance issues and cold accounts.
Reporting
Our EOM (end-of-month) reports are easy to understand and summarize your financials. XParkSolutions will tailor any report according to your requirements.
Credentialing
XPark Solutions offers full credentialing assistance to providers to help them maintain their participation in networks they are already part of, apply to new networks and/or update practice details. We have worked with credentialing for multiple states, including government and commercial payers.
Charge Entry
XPark Solutions audits all charges to ensure that they are properly modified, have accurate CPT coding and ICD coding. Our team will match your charges with your appointment schedule in order to avoid any unbilled charges. Mobile clients have access to an integrated point-of-care charge capture solution that is compatible with mobile devices.
Local Coverage Determinations and Policies
It can be difficult to navigate the policies and requirements for services. XPark Solutions offers research on coding and utilizes partnerships with organizations like AAPC.
Payment Posting
XPark Solutions oversees the entire payment process, ensuring that all payments owed to the client are received. XPark Solutions analyses EOBs to ensure that the correct reimbursements are made. We check your receipts and make sure that every payment goes directly to your bank account.
Patient Billing
Every month, XPark Solutions sends out patient statements to reflect any balances due. Every patient statement includes our phone number for billing questions. XPark Solutions is happy to discuss with patients and arrange payment plans if necessary.
Patient Debt Collection
XPark Solutions offers soft calls to patients with balances older than 30 days. We will also work with an external collection agency to transfer patient accounts upon your request.