Collaboratives
REVENUE PRECISION COLLABORATIVE
Optimizing Revenue Accuracy and Maximizing Collections
The Challenge
Revenue Leakage and Inefficiencies
Traditional billing processes, out-of-network reimbursements, and complex claims create bottlenecks that delay payments, increase denials, and erode revenue. HealthWorks understands that revenue cycle inefficiencies stem from fragmented processes, payer misalignment, and outdated billing methodologies.
Common Issues:
• Traditional Billing:
Claims inconsistencies and lack of real-time monitoring lead to avoidable denials.
• Out-of-Network Billing:
IDR complexities and payer negotiations make reimbursement unpredictable.
• Complex Claims:
High-dollar cases require specialized expertise to prevent underpayments and revenue loss.
The Solution
Proactive Precision in Revenue Management
HealthWorks embeds rule-driven logic, real-time validation, and behavior-responsive engagement to optimize revenue at the source—reducing denials, improving collections, and reinforcing trust.
How We Do It:
• Claims Readiness:
Ensures every claim is accurate, complete, and payer-aligned before submission.
• Frontline Alignment:
Connects coding, compliance, and patient engagement in one structured workflow.
• Revenue Assurance:
Prevents leakage by surfacing gaps, validating documentation, and supporting defensible billing.
The Results
30% FASTER COLLECTIONS
Driven by patient engagement sequencing and behavior-responsive workflows.
UP TO 75% FEWER DENIALS
Achieved through front-loaded validation, structured coding logic, and payer-aligned claim construction.
IMPROVED OUT-OF-NETWORK
REIMBURSEMENTS
With cleaner claims, clearer documentation, and stronger defensibility.
Let’s ensure every dollar you’ve earned makes it into your bottom line.
REVENUE ASSURANCE
COLLABORATIVE
Ensuring Accuracy, Compliance, and Reimbursement Integrity
The Challenge
Coding Variability That Drives Denials and Risk
Manual workflows, subjective interpretation, and fragmented documentation create a coding environment prone to error. As regulatory demands and payer rules grow more complex, even experienced teams face rising denials, audit exposure, and missed revenue.
Common Issues:
• Workforce Variability:
High turnover, and uneven experience levels (especially with offshore operations) lead to variable coding accuracy and missed details on complex cases.
• Documentation Disconnects:
Misalignment between documentation and coding logic drives DRG errors and audit risk.
• Regulatory Complexity:
Frequent coding updates and shifting payer policies strain manual processes.
The Solution
Structured Intelligence for Coding Accuracy and DRG Integrity
HealthWorks applies rules-based automation, embedded logic, and integrated DRG validation to ensure coding precision across inpatient and outpatient encounters—before the claim is submitted.
How We Do It:
• Technology-Enriched Coding Review:
Auto-applies embedded logic and real-time validation to surface documentation gaps and prevent errors before submission.
• Scalable Coding Expertise:
Equips coders with embedded logic, structured guidance, and intelligent workflows to drive accuracy, completeness, and efficiency at scale.
• DRG Audit and Assurance:
Validates diagnosis and procedure alignment to protect against missed revenue and preventable downgrades.
The Results
CONSISTENTLY EXCEEDS 95% ACCURACY IN AUDITED CODING
UP TO 40% IMPROVEMENT IN DRG AUDIT OUTCOMES
THROUGH PROACTIVE VALIDATION AND DOCUMENTATION REINFORCEMENT
SIGNIFICANT REDUCTION IN POST-PAYMENT RECOUPMENTS
THROUGH DEFENSIBLE, AUDIT-READY CLAIMS
Optimize your coding workflows for better accuracy and compliance.
PAYMENT & ENGAGEMENT
COLLABORATIVE
Transforming Patient Billing and Financial Experience
The Challenge
Patient Confusion, Payment Delays, and Collection Risk
Patients are overwhelmed by fragmented billing experiences—unclear balances, disjointed communications, and payment workflows that lack personalization–leading to slower collections, increased bad debt, and frustration that erodes trust and loyalty.
Common Issues:
• Limited Transparency:
Patients lack clarity on what they owe, why they owe it, and how to resolve it.
• Disjointed Billing Experience:
Inconsistent communication and rigid payment options hinder patient action.
• Eroded Trust:
Financial confusion undermines satisfaction, loyalty, and timely payment behavior.
The Solution
Patient-Centric Billing and Communication
HealthWorks simplifies the billing experience through clear communication, personalized engagement, and automated payment pathways—helping patients understand what they owe and act with confidence.
How We Do It:
• Behavior-Driven Billing Communication:
Outreach is timed, tailored, and tested to improve clarity and drive action.
• Flexible, Frictionless Payment Options:
Self-service tools, payment optionality, and reminders meet patients where they are.
• Responsive Engagement Engine:
Real-time logic adapts messaging and channel mix based on patient behavior and account status.
The Results
25% INCREASE IN PATIENT COLLECTIONS
50% REDUCTION IN BILLING- RELATED PATIENT CALLS
IMPROVED PATIENT EXPERIENCE AND RETENTION
Enhance patient trust and financial transparency today.
DENIAL MITIGATION
COLLABORATIVE
Eliminating Denials Before They Happen
The Challenge
Preventable Denials and Avoidable Waste
High denial volumes drain time, staff, and revenue—most stemming from issues that could have been addressed upstream. Without real-time insight and documentation alignment, denials remain a persistent source of rework and lost reimbursement.
Common Issues:
• Coding Gaps:
Minor documentation or code errors trigger avoidable denials.
• Outdated Policy Awareness:
Missed payer rule changes result in preventable rejections.
• Weak Appeal Foundations:
Incomplete evidence and slow responses reduce recovery success.
The Solution
Embedded Denial Prevention and Submission Confidence
HealthWorks transforms denial prevention from a reactive back-end task into an integrated front-end safeguard. By validating documentation, verifying coding accuracy, and simulating common denial triggers before claims are submitted, we ensure each claim is structured for success—reducing rework and accelerating payment.
How We Do It:
• Integrated Edit Simulation:
Applies automated checks to catch and correct issues before claims go out.
• Pre-Submission Validation:
Ensures each claim is supported by appropriate documentation and coding logic.
• Appeal-Ready Files:
Connects each code to clear rationale and evidence for fast, confident resolution if a denial occurs.