At DynaNet Healthcare, we specialize in managing and resolving credit balances efficiently. Our team identifies root causes, reconciles accounts, and ensures timely refunds or adjustments. With a streamlined process and compliance-focused approach, we help providers avoid penalties, maintain financial transparency, and build stronger relationships with patients and payers.
Identifying why credit balances occur, from overpayments to payer errors.
Thorough review and reconciliation of patient and payer accounts.
Issuing accurate and timely refunds to payers or patients as required.
Ensuring adherence to payer guidelines, federal regulations, and audit requirements.
They often result from duplicate payments, coordination of benefits errors, or overpayments from patients/payers.
It prevents compliance risks, ensures accurate refunds, and maintains financial integrity.
We reconcile accounts, verify balances, and process refunds in line with regulations and payer requirements.
Yes, we provide reporting and root cause analysis to address systemic issues and reduce recurrence.
Outsourcing ensures compliance, reduces administrative burden, and guarantees timely, accurate resolution.
Switching to DynaNet has been a game-changer for our practice. Their 98% first-pass claim approval rate speaks for itself—we’ve seen reimbursements come in faster than ever before. The accuracy and professionalism of their billing team give us peace of mind.
With DynaNet handling our medical billing, our revenue cycle has become smoother and more predictable. The dual-layer QA process ensures every claim is accurate, saving us time and reducing denials. They are truly a reliable partner for healthcare providers.
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