SERVICES
CONTRACT NEGOTIATION
BILLING AND COLLECTION
Our medical billing department is diligent in obtaining maximum reimbursement for services that you provide.  Whether you are a single or multiple provider practice, we have have you covered. 
Is your contracted reimbursement rate hitting the mark when compared to current Medicare rates? Chances are, you are losing money.
A complete review of your contract will clarify key points of your contract and give you a clear picture of where you stand.
REVENUE CYCLE MANAGEMENT
ICD-10 CODIGNG, CHART AUDIT AND ANALYSIS
Is your current medical billing company processing claims correctly?  Are they correctly following up on denied claims?  We can tell you!
We have an impeccable track record when it comes to accounts receivables. CHG will take an in-depth look at your accounts receivables and give you a report card based on our findings.
We also specialize in A/R clean up.
We have full time ICD-10 certified coders on staff. We will audit your patient charts and provide you with a complete analysis. You will receive a detailed report specifying areas for improvement, along with our suggestions. The first chart audit is free.  Ask for details.
COMPLIANCE
PRACTICE ANALYSIS
Keep your practice in compliance with federal and state guidelines.  We will review your current compliance plan to ensure it does. If you don't have a compliance plan, we can build one for you.  Is your staff HIPAA compliant? HIPAA training is also available.
How efficient is your practice running? We analyze every aspect of your business, from the front desk operations to staff providers, including job duties, processes and patient satisfaction. You will receive a detailed outline of our findings and suggestions.