Full Revenue Cycle Management For Your Practice
The FastShip Team Is Dedicated to Your Practice Success
Decades of experience and an ever-expanding team of RCM experts that scale with your practice on your EHR. Generate 10-20% more in collections. 20-30% reduction in A/R time to collect. From VOB to ERA and everything in between.
EHRs Supported: Epic, Cerner, Tebra, Nue MD, Advance MD, Medisoft, eClinicalWorks, and Aventura software
FEATURED SPECIALTIES
Our team of experts works across the healthcare spectrum with decades of experience in RCM
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VOB to ERA at Scale on your EHR
WHAT WE DO
We deliver top performance, demonstrated via transparent communication and the highest possible insurance collections for your specialty and location. Our goal is to maximize reimbursements while minimizing the team needed by in-office staff to address insurance related issues.
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Scalable Teams
Our teams grow with your needs. From single provider to enterprise groups with hundreds of physicians.
Transparent Reporting
We leverage your EHR in order to deliver transparent reporting so you know how the teams are doing for your practice at all times.
Fixed Percentage Cost
We only collect on what insurance companies pay you and we only succeed when you do.
VIP Customer Support
From standard fast responses to our premium vip support for enterprise clients, we are always there for you.
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RCM For You
WHY CHOOSE THEFASTSHIPUSA
Transparency and Results. Our USA-based leadership team is committed to the best RCM experience in the world.
Initial Consultation
Speak with our team of highly qualified leadership to discover your needs and how TFS USA could help.
If we are a match, we will calculate exactly what our percentage will be versus your current insurance collections and map out what they should look like when we deliver the amazing results we are sure we will for you.
Onboarding
With an agreement in place, our team immediately gets to work assigning team members based on the volume and expertise in your EHR.
An initial onboarding call allows us to better understand your workflow and ensure that we are following all directions from key personnel.
Delivery & Invoicing
Our teams regularly report on performance, specifically around agreed on Key Performance Indicators like current A/R, A/R by age, A/R by payer, and many more.
At the end of the month, our team generates a report and invoice which shows what was collected and the percentage agreed upon for you to review and approve.
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Benefits & Eligibility Verification
AR Follow Up & Denial Management
Coding & Submission
Appeals & Medical Necessity
EOB/ERA Posting
Patient Statements