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      Retrospective Review & Denial Management Services



      In some settings, regardless of PFS efforts, underpayments occur. The industry norm is that 4-5%
      of managed care net revenues are underpaid. QHR has partnered with a group to address this
      issue via our SSP program. They are willing to work with all QHR facilities on a contingency
      basis, regardless of size, and offer very competitive terms. In addition, they will support the facility
      in its denial management processes should the hospital elect to engage them.

      The SSP partner can be chosen by the QHR
      facility to perform a retrospective review and associated
      collections processes. The relationship and expected
      payments to the SSP are strictly contingent with
      the SSP partner sharing the collected monies with the
      facility. In addition, all recovered monies are remitted
      directly to the hospital.

      The SSP will provide reports that provide insight
      to payor irregularities, prompt pay nonconformance,
      and denial activities by type that can support process
      improvements at the hospital level.

      The hospital may elect to use the SSP as an
      alternative to implementing a contract management
      system, or as an augment to the existing activities
      and monies recovered through such tracking systems.
      Continued use of the SSP can serve as
      a validation of the effectiveness of the identification
      and collection efforts of PFS staff. It can identify
      process improvement opportunities, and specific
      payor problems that require attention.

      Should a facility so elect, they can engage the
      SSP on an ongoing basis to address denials much
      earlier in the process at a more attractive contingency
      fee. This approach tends to have a much higher recovery
      rate as well.



For more information on QHR Patient Financial Services, contact:
Devika Kumar, Practice Leader, (800) 233-1470 ext. 4563.



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