Services
Service Line Offerings     

Automation:
Patient Registration
Payment Posting / Write-off
Collections
Reporting

Patient Data:
Mass Correction of Errors or Value Changes
Syncronization of Systems

Target File Installation/Setup:
Re installation
Auditing

Master File Updates:
Transaction Master - Allowable / RVU
Provider Master - Ownership Issues
Billform Master - Facility Code sync

On-site / Remote Services:
Collections
Ongoing
Transition Support
Prepay Allocation Reconciliation:
Credit Balance Validation:
Staff Augmentation
SIGNATURE(R) system re-installation


DLB Consulting LLC
Results ...

That is what it is all about

History of activity -
Account Receivable automation:
* Before - 80 hours per week
* After - 15 minutes

Target File rebuild:
* After - 13% increase in collections

Reporting:
* Before - Benchmarks could not be efficiently
created
* After - Benchmarks available upon request

Transaction Master File Allowable/RVU Update
* Before - Process performed over 2 month period
* After - <1 hour