SimiTree doesn’t just help clients get paid; SimiTree helps clients control cash flow.
What’s standing between your organization and reimbursement from commercial payers, Medicaid and Medicare? SimiTree does more than make certain the clients who outsource their billing get paid. It’s also about making certain they understand the documentation errors and upstream revenue cycle issues bogging down the accounts receivable process, delaying claims submission and impeding cash flow and profitability.
SimiTree’s Billing & Collections experts become extensions of your organization’s team, providing the skill, speed and proficiency needed for processing claims in today’s fluid and heavily-regulated market — as well as adding a layer of transparency in clear, concise reports that provide a window to operational issues impacting timely billing and hindering payment.