Frequently Asked Questions
Q: What will it take to begin the process?
A: Our process to recover revenue through the Prompt Pay Recovery program begins at the first in-person meeting. At this meeting, we will coordinate the data collection and begin the CIRCA℠ Process. We produce the needed assessment reports for you to decide the best revenue pursuit strategy using your Business Contracts and the Prompt Pay allowances per your state. We use your electronic 835/837 claims communications for accurate reporting.
Med-Enterprise will obtain the following items from each client in order to assess the relevant billing data for Prompt Pay and
Business Contract violations:
Billing System Data
Data Access Information and Authorization