OUR SOLUTIONS IN ACTION
make an impact
We measure success by your bottom line
(In fact, our Million Dollar Club recognizes clients who have uncovered $1+, $5+, & $10+ million dollars in revenue over the year using our automated solutions.).
Our software has access to over 2,000 regulated data sources and leverages customizable algorithms to ensure you have correct patient data to collect the right patient financial responsibility, bill the right insurance, and send the right bill to the right address the first time.
Increase accuracy and reimbursements
Decrease write-offs and rework
You shouldn’t have to forfeit revenue or do rework. We’ll help you avoid both. Our automated software uncovers specific benefits coverage, exceptions, and missing patient insurance including COB coverage for MCOs & Medicare Advantage Plans in real-time. Better for your staff, your patients, your referring physicians, and your bottom line.
Build trust in your billing process
Accurate and timely billing is part of a positive customer experience between patients, physicians, and your healthcare facility. Error-free bills means a more positive patient experience, more satisfied referring physicians, and more repeat business you can count on.
average return on
investment for clients
to update a patient record
with real-time information
processed in 5 years
How we set you up for success
Meeting the demands
of COVID-19 testing
We enable labs to scale up to 100,000 tests a day without increasing administrative staff by finding and fixing patient data errors, retrieving HRSA Members IDs, and uploading compliant patient files to your billing system to submit to HRSA or insurance carriers.
From patient registration to bad debt management, our software and experts will help increase your payer and self-pay collections while avoiding unpleasant surprises for your patients. FrontRunnerHC can help you assess the opportunities within your patient collection process that will have the most impact and make simple shifts for significant positive results, for both you and your patients.
Optimizing collections with
a patient-centric strategy
Turning your AR
backlog into cash
Don’t forfeit revenue for services you provide. We repackage and return your cleaned data within 24 hours after activation, resolving your Accounts Receivable backlog. And we can help you prevent it from happening again with automated software that works hand-in-hand with your existing billing system. Some of our clients have uncovered revenue up to $10+ million dollars in one year using our solutions.
“This is great, so we don’t have to close out or leave our screens to look up MBIs. This will definitely help our team with Medicare.”
- Tammy Sherer, Senior Director, Ambulatory Access, University of Alabama Medical Center
Industry accolades and certifications
NAMED ONE OF AMERICA'S FASTEST-GROWING PRIVATE COMPANIES
TOP REVENUE CYCLE COMPANIES TO KNOW
TOP 10 REVENUE CYCLE MANAGEMENT SOLUTION PROVIDERS