1. Discover
We examine your current revenue cycle management to find out what’s working and what’s not. Every business is unique, so we work with you to explore, research and understand your specific needs.
Imagine practicing with a revenue cycle management team that bills on time, ensures appropriate cash flow, and never takes a day off.
SIDECAR becomes your expert billing department, processing claims, fixing errors, providing 24/7 help desk support, training your team and helping you make data-driven decisions that increase the bottom line. Our billing service provides the clarity, measurability and value you’ve been searching for.
Which Billing Service Plan Is Right for You?
Silver Plan
- Monthly reporting on Key Performance Indicators
- On-demand Billing Mastery training course
- Access to Billing Help Desk
- Coding guidance
- Financial policy review
- Claims submission
- Claims scrubbing
- Management of invalid and rejected claims in the clearinghouse
- Management of claims denied by group health insurance companies and noted on the EOB/ERA
- Group health insurance payment posting
- Group health insurance payer A/R follow-up
- Secondary claims filing
- Personal injury claims management
- Workers compensation claims managment
- Statement process management
Gold Plan
- Monthly reporting on Key Performance Indicators
- On-demand Billing Mastery training course
- Access to Billing Help Desk
- Coding guidance
- Financial policy review
- Claims submission
- Claims scrubbing
- Management of invalid and rejected claims in the clearinghouse
- Management of claims denied by group health insurance companies and noted on the EOB/ERA
- Group health insurance payment posting
- Group health insurance payer A/R follow-up
- Secondary claims filing
- Personal injury claims management
- Workers compensation claims managment
- Statement process management
Platinum Plan
- Monthly reporting on Key Performance Indicators
- On-demand Billing Mastery training course
- Access to Billing Help Desk
- Coding guidance
- Financial policy review
- Claims submission
- Claims scrubbing
- Management of invalid and rejected claims in the clearinghouse
- Management of claims denied by group health insurance companies and noted on the EOB/ERA
- Group health insurance payment posting
- Group health insurance payer A/R follow-up
- Secondary claims filing
- Personal injury claims management
- Workers compensation claims managment
- Statement process management
How It Works
When you sign on to a SIDECAR Billing Plan, we begin the process by getting to know your team and the unique context of your chiropractic business. This ensures a seamless transition to a billing plan that fits your needs.
2. Document
We identify and break down all the systems and procedures used in your current billing practices. We’ll collaborate with your team to record every step of your current process.
3. Develop
We build on your strengths to create a revenue cycle management with standardized systems and procedures that fit your needs. We’ll provide clear guidance on the tasks and timelines for SIDECAR and your team to ensure on-time billing for every patient.
4. Deploy
We launch the updated revenue cycle management system. Your business is always evolving. Through regular tracking and reporting, we’ll identify trends and help you make data-driven decisions that will maximize your opportunities.
The SIDECAR Billing Cycle
Our billing cycle includes documentation at each level and provides structure, consistency, transparency and accountability. You get a clear picture of how it works, and we provide the key performance indicators so you can inspect what you expect and make data-driven decisions to grow your business.
SIDECAR 10-Step Billing Cycle
Watch Your Revenue Grow with SIDECAR Billing
Through our work with hundreds of chiropractors, we’ve found that most have gaps in their operations and billing systems. We can help your business become more profitable and less stressful.
