By taking charge of your credit balances, KBS can expeditiously decipher, process and post refunds and/or account corrections to consistently ensure the overall integrity of your revenue cycle.

• Analyze accounts along with EOBs
• Work all assigned accounts – big and small-balances
• Resolve all accounts – inspect for patient liability or other adjustment issues
• Determine if double payments were made – if so, refund as required
• By patient and insurance carrier
• By two insurance carriers (both acting as Primary)
• Check for duplicate payments made for the same account