We pride ourselves on providing the highest level of quality customer service. Our experience, reputation, and personal touch set us apart from other reimbursement companies, which means LRS is always available as a friendly resource for you and your customers.

At LRS, we promise to guide your business through the credentialing process from the initial application to final approval. Our goal is to improve the quality and efficiency of the credentialing process for you and your clinic. LRS works to reduce the administrative burden that is placed on the medical practice and instead allows you to focus on providing quality care to your patients. 

We streamline process and efficiencies to ensure providers are credentialed and recredentialed as well as ensuring proper on-boarding of all providers (including licensure, OIG exception, and credentialing of all payers).

We understand how hard you work.  Lincoln is the motivation for our business – we strive to collect EVERY penny that you have earned. LRS reviews charges daily to maintain clean claims, addresses any issues with claim set-up to reduce denials, and processes bills daily to speed up payments. Payments are posted within 48-hours of receipt to guarantee accurate record keeping, denial analysis and claim re-processing to improve your overall net collections. LRS provides quarterly in-depth revenue analysis to our clients with key performance metrics that are most important to your practice.

LRS will work with your team to maximize efficiencies for scheduling logistics as well as ensuring patient satisfaction. LRS has developed and implemented processes for patient registration, patient intake, patient scheduling and more.

LRS strives to ensure productivity standards and benchmarks are met per each clinics budgeted guidelines.

LRS will compile all of your fee schedules and insurance contracts, allowing you to see the “big picture” of your payers. Based on this, outcomes data, and other strategic processes, LRS will work to renegotiate your insurance contracts to ensure the highest reimbursement rate possible.

We understand what it takes to revamp your aging AR and we are committed to help you get the job done effectively and efficiently. If needed, LRS will go through a "clean-up" process of all outstanding claims and balances.

A few details on how we attack your outstanding claims and get you paid faster:

1. We review each and every individual claim that is aged out over 90 days. 

2. We handle all the rebilling, recommendation of write offs, correcting of claims, appealing of denials, and anything else that may need to be done to bring the claim to a resolution.

3. We provide you with a spreadsheet with each of these claims with the reason they are outstanding and what the anticipated outcome is for each claim so you know exactly how much money you can expect to be coming in the door.

As always, through this A/R process and through everything we do at LRS, we really pride ourselves on our communication with your entire team.

In the healthcare industry, demand for service is increasing but reimbursement levels are in decline.  LRS can take over your insurance verification, authorization, and pre-certification process. We will ensure that your patient's initial insurance information is entered and verified properly so that there are no front-end denials. LRS has an integrated system to work with your front desk staff to guarantee a streamlined patient insurance process.

Ultimately, in the hands of LRS, this will:

• Increase your collected rate per visit

• Reduce denials for preventable issues

• Free up time for your front desk staff