Medical Billing & Collections

If you are seeking full service back office support, Trillium Resources can expertly and seamlessly fulfill that role.  Employing our expertise and experience will result in:

• Increased revenue
• Improved Cash Flow
• Improved billing accuracy and decreased compliance risk
• Reductions in claim denials
• Increased revenue from the “hard-to-collect” situations.

Trillium Resources, with years of quality experience and expertise, applies our knowledge to optimize your revenue capture.  We achieve results through rigorous, streamlined front-to-back processes.  We connect the dots.

Each revenue cycle step is performed skillfully – and the collaboration of such steps achieve real results – including, but not limited to.

• Coordination and counseling on Front Office processes that initiate the Revenue Cycle
• Monitoring/adjusting system infrastructure, like fee schedules, electronic payer connectivity, and other support elements necessary to optimize performance.
• Expert performance of detailed steps of claim scrubbing, filing and tracking.
• Collection and reconciliation of payments to accounts, auditing for appropriate and correct payment.
• Tracking payer adjudication and timing to optimize payment timing.
• Responding to denials and managing appeal processes to get you paid.
• Timely, consistent invoicing of patients for their share of the cost of care.
• Monitoring and guidance on patient payments, payment plans and related communications.
• Feedback to health care providers, coders and front desk on patterned problems and solutions to improve revenue and cash flow.

Expertise, experience, transparency and operational integrity is applied throughout to touch every element of the process in order to optimize your collections.