Practice Management
Veridian Partners recognizes that every practice can use an outside perspective.
We have the experience and expertise to know what strategies work for your practice. We are a true partner for your practice, working to increase your cash flow and maximize every dollar.
Our expertise in practice management makes us the ideal partner to help grow your practice.
Accounts Receivable
Veridian monitors your accounts receivable every month for problem payors, insurance issues, and cold accounts.
Reporting
We provide EOM (end of month) reporting outlining your practice financials in an easy to read format. Veridian Partners create custom reports to meet your needs.
Charge Entry
Veridian audits your charges to ensure proper modification, up to date ICD coding, and accurate CPT coding. We match your charges to your appointment schedule to ensure no charge goes unbilled.
Payment Posting
Veridian manages the payment process to confirm receipt of all payments due the client. Veridian analyzes EOBs (explanation of benefits) for proper reimbursements. We review your receipts to make sure every payment is direct deposited to your bank, so you are paid faster.
Patient Billing
Every month, Veridian issues patient statements for any remaining patient balance due. Our phone number appears on every patient statement for billing inquiries. Veridian welcomes discussion with the patient and will complete the cycle by arranging payment plans as needed.
Patient Debt Collections
Veridian provides soft patient collections calls on patient balances over 30 days old. We also will work closely with an outside collection agency to turn over patient accounts at your request