The appropriate billing process can make a dramatic difference to your bottom line. Odyssey’s experience in coding and billing together with the use of sophisticated software packages enables us to file claims correctly the first time. Odyssey uses electronic processing, and monitors all their claims on a daily basis for their status. Immediately upon receipt of primary payments, Medicaid, private insurance, secondary claims, and patient statements are processed. This assures your facility the most expeditious method of attaining the balance of your revenues. Continuous tracking of payments, current patient statement analysis, as well as, having a “hands on” working relationship with Odyssey’s financial management team, offers a balance in the economic structure of your facility. Customized compressive reports are generated monthly, to track your revenue stream.

Odyssey is flexible, allowing every client to customize the services they need at specific times in their business development. With a “hands on” training approach we are able to offer the expertise many providers need in the start up phase. Many times Odyssey will do the billing for a facility while we work with the management and staff to develop their own in-house billing department. In that scenario there is no lag time between claim submission, and reimbursement to the facility.

• Insurance verification / Pre-certification
• Development of Fee Schedule
• Customized Billing and Information Forms
• Claim Review Tracking
• Bad debt analysis / Contractual Write Off’s
• Coding Specialist
• Efficient Collection
• Reimbursement Analysis
• Key Access to Odyssey Virtual Private Network (VPN)