Revenue Cycle Services That Maximize Your Reimbursement
Our team of account managers works closely with you to keep you informed about every aspect of your facility’s outstanding accounts receivable.
Our team collects accurate, real-time information on patient eligibility and provides precise reimbursement projections.
We strategically submit and follow up on claims to reduce delays and ensure accurate, timely reimbursement.
we utilize plan language and member rights to negotiate the maximum available payment for your claims.
Our experienced UR team leverages expertise, relationships, and clinical documentation to maximize authorized days.
We provide portal access with real-time updates on your facility’s insurance payments, along with detailed reporting when you need it.
We solve clinical, operational, and strategic challenges while training your team on best practices and documentation.
Our systems continuously review your documentation and claims data to ensure billing and collections are accurate, clean, and timely.
Every facility operates differently. We integrate our revenue cycle services with your existing workflows to ensure minimal disruption and maximum efficiency.
We maintain proactive communication with your team, keeping you informed about industry changes, payer updates, and potential reimbursement roadblocks.
Insurance regulations can be complex. We simplify payer requirements so your facility stays informed, compliant, and positioned for successful reimbursement.
Our specialty is in promoting client growth. Our work with providers has allowed them to expand their bed count, achieve new revenue milestones, and increase their quality of patient care.
Interface serves facilities that specialize in substance use disorder and mental health treatment. Our leadership team has decades of experience in behavioral health billing. We know how to get behavioral health claims paid well and paid fast. We leverage our history with payors large and small to maximize reimbursement and minimize disputes.
