Taylor Prime Billing Solutions provides structured billing and revenue cycle support designed to help healthcare and public-sector organizations manage claims, outstanding balances, denials, reimbursement issues, and related administrative workflows.
Accounts Receivable Recovery
Outstanding accounts require consistent review and follow-up. Our AR support may include:
- Aging report review
- Outstanding claim research
- Claim status follow-up
- Identification of unresolved balances
- Payer follow-up
- Payment discrepancy research
- Underpayment review
- Account documentation
- Escalation of unresolved reimbursement issues
- Follow-up according to organizational workflows
Claims Management
We provide claims support across multiple stages of the reimbursement process. Services may include:
- Aging report review
- Outstanding claim research
- Claim status follow-up
- Identification of unresolved balances
- Payer follow-up
- Payment discrepancy research
- Underpayment review
- Account documentation
- Escalation of unresolved reimbursement issues
- Follow-up according to organizational workflows
Denial Management
Denied claims can quickly affect cash flow when they are not addressed consistently. Our denial management support may include:
- Denial identification
- Review of denial reason codes
- Eligibility-related denial research
- Authorization-related denial research
- Coding or billing-related issue identification
- Claim correction support
- Resubmission workflows
- Reconsideration support
- Appeal preparation support
- Payer follow-up
- Denial trend tracking
Recurring denial patterns may also be identified so organizations can better understand where workflow improvements may be needed.
Revenue Cycle Management Support
Taylor Prime Billing Solutions can supplement an organization’s internal revenue cycle operations. Support may include:
- Revenue cycle workflow assistance
- Billing backlog support
- Account follow-up
- Payment research
- Denial resolution
- AR review
- Claims management
- Reimbursement reporting
- Temporary or project-based revenue cycle staffing support
Payment Posting and Reconciliation Support
Depending on project requirements, services may include:
- ERA and EOB review
- Payment posting support
- Adjustment review
- Payment discrepancy identification
- Account reconciliation
- Unapplied payment research
- Review of payer reimbursement activity
Healthcare Reimbursement Analysis
When reimbursement does not match expectations, additional account research may be required. Support may include:
- Fee schedule comparison
- Contracted reimbursement review
- Underpayment identification
- Payment variance research
- Payer follow-up
- Documentation of reimbursement discrepancies
Credentialing and Enrollment Support
Depending on the engagement, administrative credentialing support may include:
- Provider enrollment assistance
- Application tracking
- Payer follow-up
- Revalidation support
- CAQH-related administrative support
- Credentialing status tracking
Credentialing services are administrative and do not guarantee payer acceptance or enrollment.
Government and Public-Sector Billing Support
Taylor Prime Billing Solutions also pursues opportunities to provide billing, accounts receivable, claims, reimbursement, and administrative healthcare support through:
- Federal contracts
- Maryland state contracts
- Local government contracts
- Healthcare authority contracts
- Public health programs
- Subcontracting opportunities
- Project-based procurement opportunities
Services are provided according to the requirements, scope of work, security requirements, and performance standards of each contract.
Need Revenue Cycle Support?
Tell us about your organization’s billing, accounts receivable, denial, or reimbursement needs.
