479.242.1003

Lumina Revenue Cycle Management

Lumina Revenue Cycle ManagementLumina Revenue Cycle ManagementLumina Revenue Cycle Management

Lumina Revenue Cycle Management

Lumina Revenue Cycle ManagementLumina Revenue Cycle ManagementLumina Revenue Cycle Management
  • Home
  • About Lumina
  • Services
  • Leadership
  • Contact Us
  • More
    • Home
    • About Lumina
    • Services
    • Leadership
    • Contact Us

479.242.1003


  • Home
  • About Lumina
  • Services
  • Leadership
  • Contact Us

Front End Services

image152

EHR Administration Implementation

Project team assistance in implementation of new EHR for revenue cycle management consisting of establishing new submitter IDs, build of payer tables, build of charge tables, and establishment of new workflows

image153

Consulting

Provide a review of current revenue state


Identify areas of opportunity through denial review


Recommend workflow changes

Back End Services

image154

Credentialing

Reimbursement Management

Medical Billing

We complete and ensure processing of credentialing paperwork for all payers.

image155

Medical Billing

Reimbursement Management

Medical Billing

Charge Capture


Create solutions to electronically capture all charges when available and integrate manual charge entry with least amount of difficulty


Charge Review


Analyse all charges for CCI edits, payer edits, appropriate CPT/HCPCS codes and modifiers


Claim Generation and Submission


Create electronic claims files and submit daily to appropr

Charge Capture


Create solutions to electronically capture all charges when available and integrate manual charge entry with least amount of difficulty


Charge Review


Analyse all charges for CCI edits, payer edits, appropriate CPT/HCPCS codes and modifiers


Claim Generation and Submission


Create electronic claims files and submit daily to appropriate clearinghouse

Print and mail paper claims daily for primary, secondary, and tertiary claims - Other payer EOBs are attached to all secondary and tertiary claims


AR Follow UP


Review all open insurance claims every 30 days through online and phone inquires

Patient demographic issues resolved immediately and resubmitted for payment


Denial/Appeal Management


Eligibility, modifier, demographic denials are corrected and resubmitted

Medical Necessity denials reviewed on case by case for appeal

image156

Reimbursement Management

Reimbursement Management

Reimbursement Management

Payment Posting


Post all electronic and paper remittance advices

Post patient payments received through mail


Statement Generation


Generate statements for patient balances and send via USPS


We are not a collection agency. We will generate electronic files to transmit to collection agencies.

Contact Us

Better yet, call to schedule your free consultation

We love our customers, so feel free to call (479) 242-1003

Lumina Revenue Cycle Management

4301 South 16th Street, Fort Smith, Arkansas 72901, United States

479-242-1003

Hours

Today

Closed

Lumina RCM

  • Home
  • About Lumina
  • Services
  • Leadership
  • Contact Us