With Payor Portfolio Management, we perform a data-driven review of your payor relationships, identifying areas of potential improvement based on current marketplace trends in their region. From there, our team of experts create a contracting strategy to proactively negotiate or renegotiate payor contracts to help providers get the best rates possible—the type of contracts large healthcare facilities are able to negotiate with their in-house teams of payor portfolio managers.
Complete Payor management includes comprehensive Revenue Cycle Management. Driven by our robust data and world class team, we help independent providers manage billing and claim submission, accounts receivable, credentialing, and out-of-network profiling. This gives practices extra time to focus on patient care while our team handles the difficult and tedious tasks of managing billing and claim submission — All while making sure you get the reimbursement you deserve from competitive payor contracts.
Simply put, Complete Payor management with DHP helps increase revenue by decreasing leakage and negotiating for the most competitive payor contracts.
Obtaining and renegotiating contracts on behalf of the practice to achieve competitive rates
Proactively identifying problems and solving them quickly to prevent lost revenue
Partnering with practices to provide them the same resources and data that the biggest players have access to
Outsourcing accounts receivable and billing to a team of industry experts to free up time for in-office staff members
Providing reports on reimbursement rates and claim acceptance rates to drive decision-making and contracting strategy.
Throughout our partnership with your hospital system, we’re dedicated to fostering a long-lasting relationship and getting to know your healthcare business from the inside out.
