what we offer

Why choose Elnorma solutions?

Utilize KPIs and action planning to identify key levers and trends, ensuring the right actions are taken to improve both operational processes and financial outcomes.


01

Enhance Operational Efficiency


Leverage best practice insights and comparative metrics to guide specific actions at the individual provider level or transform the entire organization, fostering the right behaviors.

02

Drive Optimal Behavior

Implement workflow changes and boost staff utilization and productivity based on insightful analytics, leading to reduced costs and enhanced profitability.

03

Reduce Costs

Optimize processes and ensure best practices for a high-performing organization, focusing on value-based care transitions and patient portal utilization to achieve meaningful use compliance.

04

Ensure Compliance and Best Practices

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marketing analysis
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business innovation
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finance strategy
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corporate management

01

Product and Quality

As expects in processing claims, we know what it takes to file a claim for a first claim solution.
Payor analysis - To identify payer specific denial rates and trends.
Organize and prioritize denial appeal work process to maximize productivity and outcomes
Identify contract clauses that are routinely used by health plans to delay payments.
Utilize state and federal laws in denial management process.

02

We bring lot of value added services like

Free billing collection analysis of your medical practice to gauge financial health and pain areas. Our recommendation or RCM analysis reports include benchmarking information, coding analysis, missed revenue opportunities and proposed solutions.
Reimbursement audit - Monitor all procedures are paid on time and are paid at the contracted fee rates.
Insurance verification - To ensure that claims are sent to correct insurance payers.
Reconciled visits - 100% reconciliation of visits with appointment logs to ensure no missed revenue opportunity.
High pre-bill acceptance - A very tight audit protocol to ensure clean claim submission, resulting in a negligible rejection of claims.
High first pass payments - A well documented protocols ensure that we submit clean claims to achieve a very high degree of claims getting paid on the first submission of claims.
Diligent follow-up - Our experienced staff supported by automated workflow tools ensure that all open claims are appropriately addressed resulting in claims getting faster.

03

Elnorma solutions assurance

Bringing account receivable days below national average.
Eliminating unbilled / pended claims.
Data input accuracy and quick TAT for payment.
Reduction in denial and transmission error rate.
Accelerated cash flows.
Higher first pass payment and no claims left behind.

Our team of experts bring expertise across the following EHR/EMRs

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Hippa highlights

Strict compliance with HIPPA procedures and guidelines by employees are the lifeline of our services. Mandatory periodical employee training is carried out to keep them abreast of the latest developments in HIPPA procedures and guidelines.

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01 Nominated compliance officer and compliance committee.

02 Monthly training and awareness sessions.

03 Creation maintenance of reporting system .

04 Disciplinary guidelines

05 Auditing and Monitoring.

06 Preventive measure & Corrective Action

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