Let us increase your revenue, while decreasing your AR!
Are you a medical provider struggling with consistent revenue?
A personal relationship with medical excellence.
About Us
Who We Are
Walker Revenue Services (WRS) offers Medical Revenue Cycle Management services.
Our management team consists of Healthcare Professionals with over 20 years of experience and a proven track record for successful management of revenue cycle operations.
We offer a range of experience within all areas of patient access and revenue management to include registration, coding, super users, front end improvement to denial management.
Revenue cycle starts at the Front Desk
It is important that the staff verifies the member’s eligibility and benefits each and every time services are provided. There are many benefits to obtaining insurance verification PRIOR to the patient's arrival.
The fastest way to increase cash flow and improve collection rates is to collect patient responsibility at check in.
At WRS, our diligent Claims Follow-Up team ensures that every claim is meticulously tracked and resolved swiftly, minimizing denials and maximizing your revenue.
Most insurance carriers are required to process the claim within 30 days of receipt; this is termed , adjudication. Taking a corrective action approach to handling denials can improve AR days substantially.
The payment posting process affects many other functions of the medical practice and can have a major impact on patient satisfaction, efficiency, and overall financial performance.
Why Chose Us
Why Choose WRS?
- Claim Submission: We handle all aspects of claim submission, ensuring that each claim is accurately coded and submitted promptly.
- Denial Management: Our team meticulously follows up on denied or rejected claims, working diligently to resolve issues and secure payment.
- Revenue Cycle Management: We optimize your revenue cycle by identifying bottlenecks and implementing strategies to improve cash flow and reduce outstanding receivables.
- Patient Billing: We manage patient billing and collections, ensuring clear communication and timely payment.
- Compliance and Reporting: We stay abreast of the latest regulatory changes to ensure your practice remains compliant. Our detailed reporting provides insights into your financial performance.
Services
Services provided are customized to fit the needs of your Practice.
How We Help
How We Increase Your Revenue
Accurate Coding and Timely Submission
Our certified coders ensure that your claims are accurately coded, reducing the risk of denials and delays. Timely submission of claims means faster reimbursement and improved cash flow.
Proactive Denial Management
We take a proactive approach to denial management by identifying and addressing the root causes of denials. Our team works tirelessly to appeal and resolve denied claims, ensuring you receive the maximum reimbursement.
Enhanced Patient Collections
By managing patient billing and collections effectively, we ensure that your practice receives payments promptly. Clear and consistent communication with patients about their financial responsibilities helps reduce outstanding balances.
