Medical Services

Our Medical Services

Our services go beyond the basics of accounting and finances. We help healthcare providers with their unique needs and goals. With extensive experience in medical billing and collection, we understand the frustration that healthcare providers endure in getting paid for their hard work. We are here to help healthcare providers reduce claim denials, collect quicker, and improve their Cash Flow and Net Profit.

Our approach to improving your cash flow issues:

  1. Evaluate your billing and collection procedures
  2. Identify collection and billing bottlenecks
  3. Development of improved procedures
  4. Partner with you to implement improvements

Why Choose GPH & Associates for Your Medical Services?

Partnering with GPH & Associates for your medical financial needs offers a multitude of advantages, including:

  • Increase your collected revenue by 5% to 15% per month
  • Increase your Cash Flow
  • Decrease number of rejects and decrease payment receipt cycle
  • Save employee training cost
  • For New Practices: Relief from daily stress of launching a new practice
  • Become the practice to want to work for and retain great employees

Pricing information for Collection Services

One of the key benefits of our services is that we only get paid after we successfully collect. We earn our money by taking a percentage of the money the debtor owes upon successful collection. Our fees are usually based on a sliding scale based on the age of the debt. Older debts can be more difficult to collect. Therefore, we require a higher fee for the job. As a rule of thumb, the riskier the debt, the higher the fee.

Our Experience and Results

  • Reducing days outstanding by 58% in 2 months.
  • 8 years of experience in the healthcare industry as a revenue/billing manager and collections specialist.
  • Increased Revenue by $20,000 per month with diligent research and verifications
  • Strong knowledge of medical terminology, medical software, CPT coding, ICD-10, CM1500, and forms UB-04, along with manual invoice creation for exceptions.
  • Highly experienced in reconciling insurance and patient accounts and resolving account disputes.
  • Dedicated to maintaining strict patient confidentiality and maintaining strong relationships with providers.
  • Detail-oriented, focused professional medical biller/collection experience.
  • Successful record-tracking and handling all aspects of the billing procedure

Additional information about our Billing and collection approaches:

Billing:

  • Fast claim submissions
  • ICD-10 and CPT codes ready

Collection:

  • Denials appeals
  • Investigate old claims and get them paid
  • Extensive and persistent follow-up
  • Patient balance collection
  • Patient Account Reconciliation and Statement

Additional information about our Billing and collection approaches:

Billing:

  • Fast claim submissions
  • ICD-10 and CPT codes ready

Collection:

  • Denials appeals
  • Investigate old claims and get them paid
  • Extensive and persistent follow-up
  • Patient balance collection
  • Patient Account Reconciliation and Statement

Service Areas

We proudly serve healthcare providers in various regions, including:

Buford

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Sugar Hill

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Suwanee

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Braselton

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Partner with GPH for Optimal Healthcare Financial Management

Ready to experience the GPH Advantage? Contact us today to discuss how our medical services can transform your financial processes, increase revenue, and provide you with the peace of mind you deserve. Let's embark on a journey to optimize your financial wellness in the healthcare domain.

Schedule A Consultation