TriumpHealth is a Revenue Cycle Management and Value-Based consulting company who helps medical practices and hospital systems achieve their financial and regulatory compliance goals by providing medical billing, coding, AR follow-up, denial management, provider credentialing, revenue cycle analytics and MIPS compliance consulting. We have invested significant resources in developing complete revenue cycle processes, including chart and coding audits, clean claim submissions, automatic payer rule updates, and denial prevention, that help you lower costs and maximize revenue.
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TriumpHealth’s mission is to help healthcare organizations grow by maximizing their revenue through proactive revenue cycle management, predictive revenue analytics, and Health IT solutions. We endeavor to build trustworthy business relationships as a foundation for our mutual success, while being reliable, proficient, and committed to your success. To learn how our services can help maximize your revenue, feel free to contact us today!
#Medical Billing & Revenue Cycle Management#Revenue Cycle Analytics#Multiple Specialties Billing#MIPS Compliance Consulting#Provider Credentialing & Payer Enrollment#Payer Contract Negotiations#Practice Start-Up
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Our consultants stay up-to-date with the latest Medicare regulations and help your organization successfully navigate MIPS measures, including Quality, Promoting Interoperability, Improvement Activities and Cost. We have helped hundreds of clinicians across the nation to achieve high MIPS scores resulting in maximum incentives.
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Our revenue cycle management service includes handling all your outbound claims and inbound remittance and payments, both electronic and on paper. You are assigned a dedicated Billing Account Manager and appropriate staff based on the type of specialty, size, and scope of work. Think of our billers and coders as your remote billing, coding and claim management staff.
We access your practice billing software online to do prior-authorizations, charge entry, payment posting, coding audits, AR follow up, denial management, appeals, collections, and financial reporting. Clean and timely billing is a key to an effective revenue cycle management, our first-pass clean claim rate is higher than 98%, and more than 96% of claims we file are paid within 60 days, therefore, you get paid more and faster. We make your claims about our business so you can focus on growing your practice. No, as a matter of fact, you have more control over your billing. You have a dedicated Billing Account Manager and support staff to work with you on a daily basis. Plus, we send you weekly and monthly financial analysis for your review. On top of this, you have real-time access to our work in the billing software.
#revenue cycle management service#coding and claim management#claim denials and appeals#coding audit#medical billing solutions
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With ever-changing payer rules and mandates, specialty coding and billing can be very hard to navigate for providers as well as for billing staff. We understand these challenges and have experience working with the following specialties: Cardiology, Cardiothoracic & endovascular surgery, Dermatology, Gastroenterology, Orthopedic Surgery, Pain Management, Plastic Surgery, Podiatry, Pulmonology, Radiology and Urgent Care
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