Medical Billing, Physician Billing & Revenue Cycle Management Support

Whether your medical practice needs to enhance its medical or physician billing performance, add staff or increase revenue cycle management resources, achieve greater staff productivity with improvements in technology, workflow processes and training, McKesson Healthcare Consulting Services can help you develop practice collections or medical billing strategies that minimize accounts receivable (A/R) days, reduce denials and maximize financial results.

In-house physician billing services and support includes:

• Medical Billing and Medical Practice Collections
• Physician Billing Oversight and Interim Management
• Accounts Receivable Staffing and Transition

Medical & Physician Billing and Medical Practice-Collections: Identify Improvement Opportunities

For more than 20 years, McKesson Healthcare Business Consulting Solutions has helped physician groups, regardless of size or specialty, analyze their revenue capture process from top to bottom using our proprietary models to determine if and to what extent problems may exist. We can help you:

• Assess practice billing performance and operational effectiveness
• Identify revenue management deficiencies
• Evaluate external payor mix, rates, and local competitive landscape
• Develop specific plans to eliminate the problem areas

Physician Billing Oversight and Interim Management

Turn to McKesson Healthcare Business Consulting Solutions to develop intelligent physician billing and collection strategies that are effective and sustainable. We will:

• Develop in-house billing and collection improvement strategies
• Implement improvement recommendations
• Perform on-site and virtual business office oversight and/or management
• Flexible and scalable engagements

Accounts Receivable Staffing and Transition: Minimize Shortfalls and Maximize Collections

If your practice needs temporary assistance in key revenue management areas or if you need transition support, we'll deploy a specialty workforce that can effectively meet your needs. We will:

• Perform short-term and long-term supplemental billing office staff
• Provide billing system transition and accounts receivable wind-down support
• Perform credit balance resolutions
• Address aging A/R with early out receivables management