Boost helps healthcare organizations grow revenue by identfying missed billing opportunities. Boost uses data you provide to scan for missed coverage with your state's Medicaid and larger, commercial payors. It also moniitors Medicaid to identify when an encounter becomes eligible for retroactive reimbursement. Boost is extremely easy to implement as there is no integration required and no software to install. We eliminate risk to you by offering a contingency model and not requiring long-term contracts.

Databound delivers high-quality software to automate financial and clinical tasks for the healthcare industry. Based in Ithaca, New York, with team members across the country we are committed to empowering our clients from the limitations of their financial systems through our targeted applications, user training, and exceptional customer service. But more than that, we are a group of individuals that care about building trusted relationships with everyone in our sphere – family, community, co-workers, and clients.

MedData Military Payers Billing & Follow Up Services can provide comprehensive collection and follow-up services on all patient accounts referred to us that have the potential for reimbursement from the Veterans Administration (VA), TriCare, TriWest, and CHAMPVA. Our VA leadership team, which includes the former operational head of Veterans Integrated Services Network (VISN), conducts regular on-site meetings or conference calls with the claims processing representatives. We are able to work with them one on one and often get same-day resolution. This service can include everything needed to transmit the bill and obtain reimbursement for the client, including: • Coordination of benefits to ensure billing of the proper primary payer. • Running the claim through our found insurance program to determine eligibility on other payer sources. • Upon final bill, transmitting the required billing information to the VA according to the guidelines established by the appropriate VA local office. • Implementing tracking procedures to ensure that both transmission and receipt of the billing information can be confirmed. • Follow-up on the bills until the account has been paid or denied. • Follow-up on claims through established conference calls with VA. • Face-to-face claim resolution meetings with VA (frequency depends on volume of claims pending with particular VISN). • Reviewing the account to ensure that the payment received was the proper amount. • If the account is denied or the amount paid was not the proper amount, appeal the account through the VA appeal system. • Working through batches of accounts alongside VA personnel onsite at the VISN. • Submitting claims with proper documentation in the proper order. • Pursuing the account through to resolution. • Providing reporting on the referred inventory.