Your dedicated XiFin team brings to bear industry-leading revenue cycle management capabilities, best practices, and technology to:

• Maximize clean claim submission rates, avoiding unnecessary payment delays.
• Streamline appeals with required documentation, forms, and error correction.
• Accelerate payments.
• Provide deeper business transparency and fuel more informed decisions with enterprise analytics.
• Facilitate compliance with MACRA reporting and other essential regulatory mandates.

Accurate, efficient coding helps ensure full and timely payment for professional and technical components of service. For maximum productivity, certified XiFin coders employ leading-edge artificial intelligence to read unstructured data for coding suggestions. Appropriate procedure codes, Place of Service designations, and modifiers are reported with precision to avoid unnecessary billing hiccups.

Adherence to daily, weekly, and monthly client payment goals is paramount, accomplished by:

• Prompt electronic and manual payment posting of all reimbursements.
• Systematic daily trend tracking, revenue leakage identification, and nimble issue resolution.
• Conversion to electronic payment submission and funds transfer for efficient payment posting and reconciliation.
• Daily deposit balancing for accuracy.

Credentialing is critical for hospitals to maintain patient safety, mitigate risk, and sustain regulatory compliance and accreditation. XiFin credentialing professionals provide a reliable, seamless solution that offloads laborious efforts needed to support comprehensive physician background verifications. Outsourcing frees up your practice staff to focus on core daily operations and affords radiology practices greater flexibility and scalability when multiple physicians are credentialed at more than one hospital.

Shifting payor mixes, coupled with staffing changes and practice consolidation, make payor management an unavoidable challenge today. XiFin payor credentialing and enrollment services ease this burden with thorough, systematic processes that tackle unique payor requirements for managing applications, supporting documentation, credential updates, and re-enrollment.

Daily logs and a suite of 30 intuitive reports with build-your-own and rapid turnaround custom reporting options, provide the true picture needed to stay ahead of critical issues and make informed decisions. Standard reporting covers deposits, charges, payments, balances, volumes, relative value units (supporting surge pricing), productivity, collections, A/R, denials, and more.