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NAD+INFUSION BILLING 

SUD IV REV Pros

NAD+ Hydration-CoFactor Infusion, Medical & Behavioral Health Revenue Specialists

"Revenue Cycle Management, Contracting, Credentialing, Billing-Coding, Collections,

Reconciliation & Compliance"

🔥INSURANCE REIMBURSED!🔥 

🔐PROPRIETARY & PATENTED🔐

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1. We have a Billing & Revenue Cycle of:

12 to 16 days from charge to full reimbursement with ERA-EOBs
2. The System is Web Based & Phone, Tablet, Desktops

Customized for Apple, Android, Google

3. Automated Paperless for all functions:

EHR-PM-Clearinghouse-Carrier EDI-ERA 837-835 APIs
 4. The System is built in the NEXGEN-EPIC-AMD Base architecture and fully customized encoding with:

Optum-CMS-McKesson as well as Every Insurance Carrier CPID EDI-ERA
5. The System took 3 years to build, customize for infusion, test & validate for:

Full Scale National Operation & Commercialization 

6. We have specialized "Infusion Provider Taxonomy Credentialing Crosswalks:

HCPCS-CPT-ICD10 Medical Necessity Crosswalks
7. The system has one office key login for the entire platform with full Suite of :

EHR-PM-RCM-Clearinghouse-Data Analytic Reporting

8. Tools for Data Aggregation, Accounting Analytics for complex:

RCM Data Reporting (Over 3k customizable reports)
9. The system is Digitally Automated from the Patient Note which builds:  Macros in the Charge Slip Superbill
10. A Comprehensive LIVE Collection Team for Payer Calls for:

Resubmissions & Appeals IF Needed!


⚖️AI TECHNOLOGY AI⚖️

PATENTED NAD+NUTRIENT HYDRATION COFACTOR INFUSION REIMBURSEMENT MODEL
💰GET PAID IN DAYS💰
"We Have Created, Developed, Tested & Validated the First & Only Successful NAD+ Neuro Nutrient Infusion Billing, Coding & Collections Software & Crosswalk Algorithms"

 

100% ELECTRONIC, AUTOMATED, INTERFACED, UNIFIED & PAPERLESS:
1. Medical Necessity Prior Auth Documents are Paperless

 Customized & CMS Joint Commission Compliant
2. All EMR 10-minute Level 1-5 Notation Documentation

Point & Click Notation 
3. Automated Internal One Per Encounter on 

Single Superbill Charge Slip 
4. Medical Necessity Coding, Ordering& Prescriptions

Fax less E-Scpript for ALL:

Orders, Quest Labs, NeuroRad Imaging
5.  Included System Provider Taxonomy Credentialing Crosswalks

HCPCS-CPTs-ICD10 CMS1500/UB04 Alignments E Forms: EMR-PM-CLEARINGHOUSE- CPID-ERA-EDI for EOP & EOB
6. Fully Automated & Integrated Seamless Instantd

APIs with All CPID Carriers
7. Our Billing & Coding & Collections System Macros are:

All Provisionally Patented, Protected- Proprietary

WE Do Not Sell Our Technology

Unless You Buy the Patent Outright!

THE ONE STOP SHOP COMPLETE INHOUSE BILLING PLATFORM!

Fully Interfaced API Carrier Integrated & OPTUM CMS Compliant!

EMR-EHR-PM-Practice Management-Clearinghouse-Billing-Coding-Claims-Collections-RCM Analytics

Revenue Cycle Specialization

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  • EMR-PM-Clearing House-Payer Onboarding Trainer & Supervisor

  • Utilization Management Optimization, Customization & Oversight

  • Collection Team Build Out Specialist: Level 3 Peer Panel Review Leader

  • RCM Billing and Collection Reimbursement AP/AR Audit Tool Developer

  • ICD-10 Crosswalk Optimization & Customization: Dx-CPT-HCPCS-MOD 

 

Workflow Competencies:

 

  • Advocates for the Most Comprehensive and Integrated Patient-Provider Access to Practice Specific Service Lines for All Staff and Treatment Team Providers

  • Promotes Effective Utilization Resources for Patients to Provide the Highest Standard and Quality of Care and Highest Reimbursements

  • Collaborates with Treatment Team Daily Regarding: VOBs, Auths/Certs and Continued Stay Criteria

  • Coordinates with Level 1-3 Payer Case Managers and Level 1-3 Peer Review in the Appeals Process

  • Maintains Accurate Daily-Weekly-Monthly Statistical Reports then Prepares Proper Drill Down Documentation of Findings

  • Communicates, Educates and Supervises Payer Provider Manual Requirements to all Staff Providers

  • Maintains Proper Documentation and Notation Through Daily Chart Audits for all Related UR activities for All Patients and Providers

  • Assures and Completes Peer Panel Approvals for All Appeal Collections and Overseas All Concurrent Reviews for Accuracy, Efficiency and Efficacy

  • Provides Intel Updates Regarding all Patient ti Staff Workflows for Intakes and Discharges and Reporting into EMR-PM Documentation Logs

  • Prepares Daily, Weekly, Monthly, Quarterly and Annual Audit Reports and Minutes Agendas for Leadership

  • Reviews Admission, Intake and Discharges Processes as well as any Incidents and Emergent Issues

  • Reviews Claim Data Daily and Updates Reimbursement and Denial Statistics for all Current and Aging AR from EDI-ERA Data

  • Initiates Immediate Claims Appeals within 24-48 hours of Denials and Reconciles AP/AR Reports for All Payments and Reimbursements

  • Consults with Office Administration, Billing and Leadership to Clarify EOB and EOP Remittance Data for RCM Optimization

  • Ensures and Supports Daily Team Workflows from Upfront Insurance Pre-Certification Process through the Concurrent UR Processes

  • Provides Accurate and Detailed Medical Necessity Intel to Payer Peer Review Panels to Maximize and Increase Revenue Stream

  • Trains and Supervises All Staff and Providers for Building and Maintaining Proper Medical and Clinical Necessity to Capture All Revenue Opportunities

  • Advocates for Patient High Acuity Placement in the Appropriate Level of Care with the Appropriate Days

  • Establishes and Manages Positive Effective Payer Relationships to Maximize Length of Stay and Level of Visit for All Levels of Care

  • Analyzes and Identifies Any and All Revenue Disparities and Turns Then into Positive Revenue Opportunities

Increase Your Revenue, Get Paid Faster!

  • Get the Right Systems In Place! 

  • Let the Software do the Work!

  • Increase Workflow Efficiencies!

  • Increase Office Job Satisfaction!

  • Be Accurate,  Accountable & Timely!

  • Use Interfaced & Integated Platform!

  • Properly Train, Motivate & Supervise!

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