"Making Physicians More Productive"
CompuMed, Inc.
21 Cocasset Street • Foxboro, MA 02035
(508) 543-0041 (ext. 102) • Fax: (508) 543-2411
michael@compumed-inc.com
CMI will handle all of your processing needs:
- CPT & ICD-9 Coding
- Electronic Claim Submission
- Electronic Payment Posting Remittances
- Emdeon Clearinghouse Claim Submission
- Custom Reporting
- Dunning Letters & Pre-Collection Letter Service
- Pre-Collection Phone Calls
- Toll Free Patient Phone Lines
- Return Envelope with Patient Statement
- Self-Pay Statements - Folded & Inserted On Site by CMI Staff
- Daily Mail - Hand Delivered to Post Office by CMI Staff
- Daily Claims Processing & Third Party Billing
- Daily Payment Posting and Bank Reconciliation
- Daily Bank Deposit
- Bank Lockbox Service
- Third Party Rebilling
- Patient Phone Calling - Delinquent Claims
- Hospital Demographic Data Interface
- Hospital Charge Data Interface
- Private Office Interface
- Charge Entry within 24 Hours
- UPS / Overnight Shipping
CMI provides a variety of services depending upon practice needs:
Custom Reports: Our reporting reflect the special needs and personality of each medical specialty we service. CMI will custom design a reporting package with input from the practice. Our reports are flexible and tailored to meet your practice needs. Changes can be made at any time to accommodate the ever changing healthcare environment.
Reporting Structure: Our reports focus on the overall performance of the practice by detailing the current months performance along with year-to-date and historical trends.
On-Line Reporting: Standardized Reports are available to the practice 24/7 with VPN access from your office PC. End-Of-Month reports are also available on-line by our secure VPN 24/7 after the month-end close is finalized.
Typical reporting includes:
- Gross Charges by Third Party Payer and Modality
- Gross Revenue and Receipts by Facility
- Pathology Accession Control Reporting
- X-Ray Tracking Reporting
- Encounter Tracking
- Cash Receipts (Revenue Collected) by Carrier Type
- Procedure Volume by Carrier Type and Provider
- Referring Physician Reports - Revenue and Volume
- Provider Productivity Reports - Charges & Revenue
- Aged Accounts Receivable by Bill Date & Service Date
- Managed Care Reporting
- Capitation Reporting
- Specialty Reports
- Appointment Scheduling Module
- CPT and ICD-9 Coding
- Billing Services
- Electronic Claims Processing
- Accounts Receivable Management
- Dunning Letter Service
- Pre-Collection Letter Service
- Fee Schedule Development and Review
- Third Party Reimbursement Auditing
- Interface with Practice Advisors
- Billing System Audits
- Paper Flow Analysis
