GoSource Pricing Model

No Set-Up Fee

Comprehensive Revenue
Cycle Assessment

Amount will be credited to first invoice of a Billing Engagement

Medical Billing/Coding

Includes Charge Entry, Claims Submission, Payment Posting, A/R Mgmt., Coding, Performance Reporting, Dedicated Account Manager

Legacy A/R Collections

Includes Insurance Claims Follow-Up, Posting Payments, Sending Appeals, Performance Reporting

FTE Based Price /Monthly

Account Receivable Specialist

Billing, Insurance Follow-Up, Denial Mgmt./Appeals, Payment Posting

Denial Follow-Up Specialist

Denial Management – Follow-Up & Appeals

Billing Specialist

Claim Submission –  Electronic, Paper, Working Rejections

Payment Posting

Posting of ERAs, Paper Posting, Payment Reconciliation.

Coding

Varies by Specialty

Prior Authorizations &
Insurance Verifications

Electronic and Manual Eligibility Checks; notating Host Systems with Patient Responsibility

Credentialing

Outgoing Calls to Payers, Assisting with Organizing Paperwork, Submitting Paperwork, Working with Office Personnel, Weekly Status Reporting

Bad Debt Recovery

Varies by Volume, Avg. Placement Balance, Avg. Placement Date