Family Medicine
Family Medicine
About service:
Family medicine practices see a wide range of patients and conditions, which means the billing side has to be just as versatile. Coding for annual wellness visits, chronic disease management, preventive screenings, and same-day acute care all follow different rules, and getting any of it wrong leads to denials that slow down cash flow and take time away from running your practice.
Korps manages the full revenue cycle for family medicine practices of every size. Whether you are a solo physician, a small group, or a multi-location practice, we bring the billing expertise to match your volume and your payer mix, so your team can spend its time on patients instead of paperwork.
How it works
We start by reviewing your current billing operation from end to end, identifying where claims are being lost, where reimbursements are coming in short, and where documentation gaps are creating unnecessary risk. Within two weeks, Korps is managing your complete revenue cycle.
Every claim goes through a specialty-specific scrubbing process before submission, including E&M coding reviews, preventive care coding, and chronic care management billing. When claims are denied, our team investigates and resubmits with the appropriate clinical documentation quickly. Monthly reporting gives you a clear view of collections by payer, provider, and service type so you always know exactly where your revenue stands.
Other Info
E&M coding review on every claim to ensure correct visit level documentation
Preventive care and annual wellness visit billing optimized for each payer
Chronic care management and transitional care management billing handled correctly
Denial management with fast investigation and resubmission backed by clinical documentation
AR follow-up so no claim goes unaddressed past 30 days
Credentialing support for new providers joining your practice