About Us
Introduction
Barrier Resolution
Barrier Resolution
The Perry Consulting Group, LLC has over 150 years of combined operational healthcare expertise partnering with hospitals and physicians to identify and resolve obstacles that hinder a healthy revenue cycle.
Small Business. Big Impact!
Addicted to providing quantified revenue results.
Barrier Resolution
Barrier Resolution
Barrier Resolution
We put the right people – with the relevant expertise – in place to remove each barrier and create sustainable operational improvements.
- We deploy our (SMEs) within seven business days.
List of Services
Barrier Resolution
List of Services
- Department Assessment
- Performance and Process Improvement
- Interim Operation Leadership
- Virtual Consultant
- Medical Coding Audits
- Credentialing
- Project Manager
- Diversity and Inclusion Consultant
- Billing and Collections *
Case Study
How $8M of revenue was identified and resolved - Epic Revenue Integrity Project.
First, what are the Revenue Integrity processes? The Revenue Integrity process helps prevent revenue leakage and compliance risk. It increases the efficiency of professional and hospital billing and reimbursement and provides more accurate data for service line review and contract negotiation. Timely and accurate billing is the cornerstone to reducing late bills to the payer and patients and reducing rebills.
We started the Revenue Integrity review with the highest-dollar specialty of Orthopedics and reviewed the various other high-dollar specialties' practices. Almost immediately identifying trends in workflow, people, and process gaps.
Below is a brief description of the steps to Identify and Resolve Revenue Leakage.
Step One - Daily Reconciliation
Charges should accurately represent the care, services, and supplies provided to the patients, and these charges should be entered promptly.
- Charges are reconciled daily. Run daily Reconciliation reports to identify missing revenue.
- Daily review charge review workqueues and resolve these edits timely.
- Have you implemented a daily Revenue Tracker call and reported variances from the baseline? If not, do so
Step Two – Average Daily Revenue
You need to know what is your Average Daily Revenue.
The Average Daily Revenue is based on analyzing several months of data that provides an average of daily changes by the day of the week.
Step Three - Daily Reconciliation report and Average Daily Revenue
By comparing the previous day's charges from the Daily Reconciliation report with the Average Daily Revenue, you will know if your departments accurately capture charges or if the charges appear lower than average. Next, you investigate and resolve the change issue.
Step Four – Workqueue Review
Your charge review workqueues contain charges that are exceptions
- High–dollar
- High-quantity
- Service dates outside of the range of dates the patient was seen
- Service dates outside the dates of the patient's admission
- (MUE) Medically Unlikely Edits
High-dollar and high-quantity workqueue errors are great places to double-check that the charge values are correct.
Mission and Values
Company Moto
"Bridging the gap between people, systems, and processes".
Mission Statement
To provide superior revenue cycle management services for each customer engagement. To daily practice our core principles. At the same time, we are delivering exceptional service and exemplary results for our clients.
Values
Commitment to Excellence
Integrity and Ethical Behavior
Accountability
Diversity and Inclusion
Partnership and Effective Communication
Stewardship
