Managed Billing Services
Our Team of Billing Specialists Streamline Operational Workflows & Increase Revenue
Insurance billing can take a huge toll on your organization’s time and revenue when handling claim submissions, rejections, and denials.
The good news? Logik offers revenue cycle management services to support your organization’s financial health so that you can focus on what matters most: your patients.
Increase Claim Acceptance Rates
Our billing services take the headache out of claim submission and follow-up to improve your claim acceptance rate and revenue.
Get Paid Faster
Rest easy knowing that payer reimbursements will be promptly directed back to your organization to keep your cash flow steady and AR balances low.
Enhance Patient Outcomes
Let us support your billing so that you can support what matters most – the individuals and communities you care for.
BY THE NUMBERS
Maximize Revenue Realization
Whether you’re looking to find new revenue streams, streamline your billing process to decrease denials, or increase your claim acceptance rate, we have you covered.
Why We’re Different
Logik’s RCM service offers more than the average billing team:
Seamless integration from our MedikOnline PMS system, to the clearinghouse or third party payment, and back. All your data in one place, with one team.
Our team of healthcare billing specialists understands the specialty-specific RCM needs you have. From unique billing issues within behavioral health and rehab facilities, to claim follow-up and complex reporting, Logik’s experts have years of industry-specific experience.
Our dedicated billing teams form a true business partnership with your organization. We work one-on-one with clients to collaborate, report and communicate.
Billing Solutions Tailored to Your Needs
Logik Has You Covered From Patient Intake to Final Balance
Ensure your expected charges match your actual charges and manage pre-edit checks to verify claim correctness prior to sending claims to payers.
Submit electronic claim submissions to payers; batch file and individual claim acceptance and rejection review and remediation.
Configure auto-posting of payments; auto-post all remittances and manage claim posting exceptions.
Limit write-offs through assistance in denial resolution and payment so that your cash flow remains steady.
Streamline data collection methods to ensure you are capturing what you need from patients to minimize claim denials later.
Create additional billing efficiencies through custom reporting, eVerify, and more to improve operations.
Sign up For a Free Billing Consultation!
Discover how Logik’s managed billing services can increase your operational efficiency and maximize your revenue for your healthcare organization.