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To improve the profitability of physician practices by providing high quality healthcare consulting and billing and collection services.
To be the leader in providing the best possible quality, performance and financial value to our clients.
We are committed to meeting the needs of our clients in a professional manner. Our core values are to deliver optimal billing services through a collaborative partnership with our client's office team.
GCS Consulting Group is a Revenue Cycle Management Company dedicated to meeting all of the insurance and patient billing needs of our clients We offer a variety of highly personalized services that can improve cash flow and lower operating expenses. Our services are specifically designed to meet the needs of individual and small group practices. We carefully balance our client base in order to ensure that each customer will receive our complete and undivided attention!
We begin each relationship with understanding our customer’s needs. Open communication and transparency are at every stage of the partnership. We listen to our customers and take a proactive role to improve each customers business. We understand how important our customers work is and know we can play a significant role in helping them meet day-to-day challenges.
An experienced and certified coder is assigned to review each encounter and enter charges with accuracy.
Our billing professionals are experts who keep up with the most current CPT, ICD-10 and HCPCS standards to minimize denials and unnecessary delays in reimbursement.
Whether electronic or paper, we bill all payers and handle third-party billing for prompt payment.
We take on the painstaking process of posting paper and electronic remittances on a timely basis to assure systems reflect accurate and real-time data.
We review and correct transmission rejections to assure clean claims are submitted at first pass. We identify and communicate denial trends with our billing clients for corrective actions to assure optimum collection levels are achieved.
We handle the re-work for denials and follow up on claims without responses.
We process and send out statements to patients with balances on a monthly cycle.
We provide a monthly billing performance report that tracks and trends key data used to analyze performance while implementing any necessary corrective actions to achieve desired results.
We create an efficient billing process resulting in:
We pride ourselves in getting the most money in fastest time at the lowest possible cost !
All of this results in Increased cash flow. So not only can we save you money in overhead and “Cost to Bill”, we improve the overall performance of the entire revenue cycle as well.
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