top of page

Mid South Departments

BILLING

Scroll Down

MERGING WITH TRILOGY REVENUE CYCLE SOLUTIONS

At Mid South we like to do our best to ensure we provide our clients with the most full-service contract therapy services available. Our decision to merge with Trilogy Revenue Cycle Solutions provides us with the opportunity to deliver comprehensive billing capabilities to those we serve.

KEYS TO OUR GREAT PARTNERSHIP

Communication is crucial. â€‹

 

Revenue cycles should never be unclear. Our billing department and Trilogy Revenue Cycle Solutions make therapy billing as efficient as possible by putting emphasis on steady, consistent communication. By integrating as seamlessly as we can, the Mid South and Trilogy teams both work hard to address any questions or concerns clients may have and stay up-to-date on client information to ensure the best partnership environment possible.

 

Industry knowledge is a must.

​

Seeing that Mid South has been in the contract therapy business for over twenty years now, we find that this partnership enhances and sharpens our knowledge in the field. By staying up to date on the latest trends in the therapy industry, we can strategically prepare for legislative, technological, and market changes. 

 

Monthly reports for healthy bookkeeping.

​

With Monthly Activity reports and A/R Aging reports for our clients, Trilogy Revenue Cycle Solutions and Mid South aim to provide a full review of the charges, payments, and adjustments by billed financial class for recording to accounting book(s). The A/R Aging reports show account details in aging buckets with credit balances broken out. With these monthly assets, we are helping our clients' accounting departments quickly book all related entries, saving time and sparing headaches.

KEYS TO OUR GREAT PARTNERSHIP

Our billing services at Mid South Rehab Services are now a full menu. Here are a few of our billing offerings:

  • ​​Pre-certification

  • 3rd Party Eligibility

  • Insurance Verification

  • Medical Necessity

  • Patient Portion Estimator

  • Point of Service Collections

  • Case Management/Concurrent Review

  • Coding and Documentation

  • Management of Discharged-Not Final Billed Accounts

  • Collections Cycle 

    • Early out, primary & secondary placements

    • Follow-up

  • Electronic Payment Posting

  • Contract Management

  • Payment Discrepancies

  • Denials Management

  • RAC Audit Management

  • Key Controls Assessments

  • Cash Acceleration

  • Coding Audits and Charge master

  • Supply Chain Assessment

  • GPO Access​

To more fully understand our billing offers and how our Mid South therapy billing team can best serve you, we encourage you to ask questions and reach out here.

bottom of page