Without a doubt, our company can accomplish these objectives and offer you a variety of services to improve your practice’s daily operations and revenue streams. The reason I wished to meet with you is to discuss the implementation of these objectives to a higher level. First, I would like to provide a little background about the industry. The insurance industry is very highly regulated. However, given the current climate in the medical field, it is extremely difficult for almost any practice to enforce these regulations upon the industry. Contrary to general belief, the insurance regulators are in most cases reactive, not proactive. Virtually all states have legislation in place requiring insurance companies to pay or deny claims within 30, 45 or 60 days. Yet, billions of dollars in claims are not paid and are denied within these legal requirements. Most importantly, a small percentage of claims submitted on behalf of your practice will fall into this area. We want to address this problem. Alabama Pines RCM processes your claims immediately, and follows up within a short period of time. We request for additional, correct, or re-submittal information. We will collect on over 95% of claims on your behalf and resolve within 30 days. That small percentage of claims not resolved can sometimes be difficult to settle. Our company can file tracers and make phone calls to contact the insurance providers to pursue these unpaid claims. What we wish to provide to your practice is a tool to pursue and effectively resolve 100% of these insurance claims - at a minimal cost. Our collection agency has been established for many years and our services are solely based on flat-fee collections. We have developed a program specifically designed to utilize each state’s insurance laws and regulations to force insurance companies to meet the legal requirements governing them. Insurance resolution: To persuade an answer from the insurance company who have closed a claim or provided accurate information from the payer to close the claim. There are four types of resolution: 1) Cash 2) Denial from the payer (which allows the provider to bill secondary insurance, re-bill the primary with differing coding or information, or convert to self-pay) 3) Information from payer that no claim is on file (which allows provider to re-submit the claim, attaching our agency’s correspondence to achieve maximum efficiency) and, 4) Suspension of action on the claim for whatever other reason