Cosentus
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Large Anesthesia Group

< 48 hrs Charge-to-claim turnaround

Situation

  • Manual paper billing delayed claim submission and charge posting.
  • Outdated payor contracts locked in below-market rates and terms.
  • Inconsistent facility invoicing pushed out reimbursement.
  • Aged AR: more than 30% of receivables over 90 days.

Solution

  • Paperless workflow: fully digital intake-to-claim process with full case reconciliation.
  • Contract optimization: renegotiated outdated payor agreements to improved rates.
  • Facility invoicing: standardized, on-schedule invoice generation.
  • AR follow-up: dedicated team on rejections, denials, underpayments and appeals.

Results

  • Charge-to-claim turnaround reduced to under 48 hours.
  • Full schedule reconciliation eliminated revenue lost to missing cases.
  • Improved contract rates and timely invoicing lifted collections.
  • Aged AR backlog materially reduced.

Key Takeaway:

digitizing the front end and renegotiating contracts in parallel converts an AR backlog into a durable cash-flow gain.

Let's find the revenue you're missing.

Wherever your revenue cycle needs to go, we can help.

  1. STEP 1

    Connect

    Tell us about your organization, your specialty and where revenue is getting stuck.

  2. STEP 2

    Diagnose

    We run a No-Cost Financial MRI on your revenue cycle and show you exactly what it finds.

  3. STEP 3

    Recover

    Together we fix the causes, and the revenue you were missing starts arriving.

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