Dominion Cash Flow

Revenue Recovery Projects

This program is here to take a stand against financial loss for home health agency business owners. We want your business to sustain you financially while adding layers of protection against regulatory scrutiny, potential compliance issues, and business collapse.

Our Solution for Financial Sustainability

Now more than ever, your company’s focus needs to be on providing quality patient care. But the increasing complexities of home health & hospice revenue cycle management demand attention to accurate and timely submission of claims and payment collections.

Timely filing requirements limits for all payors and provider types continue to have tight windows. With this limitation, providers face increased pressure to submit accurate claims and resolve claim errors in a timelier manner.

As outstanding receivables continue to age, it becomes more difficult to secure proper payment. With reimbursement cuts and budgetary constraints, a reality in healthcare, many providers struggle to meet this demand without adequate staffing.

Dominion Cashflow program is designed to aggressively pursue your aged receivables until these claims are properly adjudicated. Our collections specialists will focus on collecting older receivables while allowing your staff to focus on more current unpaid claims.

Redirecting staff efforts to more current accounts will allow them to expedite cash flow, reduce DSO, & minimize risk for future write-offs.

Our Revenue Recovery Process

Here is what to expect from our revenue recovery project:

STEP 1

Revenue Cycle Management Initial Analysis

The initial step for our cashflow is to review your current A/R status as well as your overall Revenue Cycle Management process and condition.

STEP 2

A/R Claims Correction, Re-Billing and Collections

All claims are reviewed for possible collections and re-billed and/ or appealed accordingly. Claims are monitored until payments are collected.

STEP 3

Revenue Recovery Reporting

Through out the revenue recovery process, you will be provided with very comprehensive reports showing findings and status of claims billed collection progress as well.

STEP 4

RCM Performance Score Card

We prepare a comprehensive before and after RCM Performance Score Card which include identified trends and areas of improvement.

STEP 3

Revenue Recovery Reporting

Through out the revenue recovery process, you will be provided with very comprehensive reports showing findings and status of claims billed collection progress as well.

STEP 4

RCM Performance Score Card

We prepare a comprehensive before and after RCM Performance Score Card which include identified trends and areas of improvement.

Dominion Workflow

Our Solution for Revenue Cycle Management Process Improvement

Effective cash generation goes beyond billing and collections processes. In fact, many write-offs occur because of revenue cycle challenges dating from before a claim is ever generated. Issues within any revenue cycle department can create obstacles to payment or result in write-offs. Proactive evaluation of an organization starting at the point of referral and continuing through to billing and collections is required for achieving efficient cash generation.

Dominion Workflow employs an organization-wide approach to revenue cycle improvement. By improving integration between front-end office, clinical, back-end office and financial operations, providers increase overall collections.

We fully understand the interdependent nature of an effective revenue cycle and have tailored a solution to assist your agency in improving collections and maximize revenue overall.

Dominion Cash Flow

Find Out if We Are a Good Fit to Work Together

Find Out if We Are a Good Fit
to Work Together