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Results

REIMBURSEMENT SERVICES

Complex and Denied Claims Program
  • Client-based solution.
  • Identifies and resolves unpaid or underpaid claims.
Commercial and Government Health Insurance Follow-up
  • Automatically places unpaid patient account balance with Trilogi within a set period from discharge date.
  • Ensures timely alert of issues before claim can be denied.
Underpayment Recovery Program
  • Contract and account analysis on zero balance/paid accounts to determine if potential additional cash recoveries are due.
  • Attorney/clinician advocacy to pursue underpaid claims and resolve root cause issues.
A/R Cleanup and Customized Projects
  • Complete or partial cleanup of aged A/R accounts.
  • Client-based services to determine the most cost effective approach.
  • Implementation of more efficient receivables management processes.
Workers Compensation Program
  • Management, tracking, follow-up and collection of workers compensation claims.
  • Attorney/clinician advocacy to resolve disputes, eligibility, and other issues.
System Conversion Services
  • Trilogi’s team of clinicans, attorneys and finacial recovery experts resolve legacy system claims while hospital staff focus on learning the new patient accounting system.
Legal Services and Litigation Management
  • Experienced attorneys specialized in healthcare representing the hospital’s interest.
  • Pre-litigation action, claims appeals, contract interpretation, and other legal services.
  • Single account, multi-claim and complex third-party collections pursued with equal vigor.

CONSULTING AND EDUCATION PROGRAMS

RAC Program
  • Audit preparation.
  • Defense of hospital charges.
  • Attorney/clinician written appeals and deadline management.
  • Recovery services.
Case Management Consulting Services
  • Comprehensive case management assessment.
  • Design and implementation of case management program.
  • Staff training and education.
Customized Training for Business Office Staff
  • Client-based services scaled to need.
  • Technical training of staff on billing interchange system.
  • Hospital-side accounting practices and procedures education.