Our Services
Our Workers’ Comp Services
Medical
Bill Review
Ancillary Network Management
Flexible Cost Savings Programs
Medical Bill Review
Diamond Bill Review’s foundation was established with Medical Bill Review. From our knowledgeable staff to our proprietary software, we can perform any type of bill review service that is needed. Our efficient processes and can-do work ethic make our turn-around time the fastest in the industry. Our accurate payment recommendations for all types of bills assists our clients with savings and allows them to focus on their important tasks.
Bill Review Services
- Medical Bill Review
- Complex Bill Review
- Hospital Bill Review
- U&C Fee Estimates for ASC, HI, or HO Procedures
- State Reporting
- Mailroom Services
- Bill Scanning
- Bill Negotiation
- Ancillary Service Vendor Management
- Review-Only Services
- Appeals and Lien Representation
- Maximus Assistance
- Quality Assurance Guarantee
Maximum Savings
Through PPOs, Negotiations, and employee training, we are able to provide maximum savings to our clients. Our average Total Savings off of Billed Charges is 71%. We do not charge for duplicates, reconsiderations, reporting (including state reporting), or any requests from our clients. We want our clients to have a great relationship with us and they should be able to reach out to us for anything, without worrying about being charged.
Technology
Diamond Bill Review utilizes proprietary software for its bill review processing. Specific processes and rules are built into the technology for our clients and their needs. The bill review software captures fee schedule rules, PPO network provider reductions, UR determinations, duplicate bills, and various other customizable rules that are built-in to its infrastructure. Reporting is conducted from our bill review software, and we can customize and report to run daily, weekly, monthly, or on an as-needed basis. State reporting is also conducted from our software and Diamond Bill Review does not charge for any reporting. We are also accepting E-Billing, EDI transfers, and any electronic format that our clients accept. We are flexible to our client’s needs and have the capability to work with any system.
PPO Networks
DBR, through our network partnerships, offers multiple PPO networks for our clients. Depending on the region, we see an average of 3%-20% of savings below the fee schedule. Our PPO network pricing is integrated into our bill review software so calculations can be conducted in real-time during the review process. Our PPO networks can be cascaded to fit the needs of our regional and national clients.
Transition and Integration
We understand that transitioning Medical Bill Review providers can be a daunting task. There are many items to think about to ensure that providers receive their payments in a timely manner, and patients receive their care without interruption. We make the MBR provider transition process smooth and effective so that our clients do not experience any pain when wanting to switch to Diamond Bill Review for its services. We work with our clients’ needs, listen to their wants, and provide effective solutions that work for all parties. We are a flexible organization that understands that one size does not fit all, and we can adapt to any of our clients’ requests.
Turnaround Time
We are very efficient with our bill review handling because our bill review team understands the importance of timely processing. Our average turn-around time for bill pay is 3 days, well below the industry average.
Fee Schedule Knowledge
At Diamond Bill Review, an understanding of the Fee Schedule is just a part of reviewing bills and providing proper savings. It is our attention to detail and checks and balances that allow us to deliver every cost savings measure possible, without forgoing the quality service that our customers and providers deserve. Our bill review employees are highly trained, experienced, and capable individuals that receive annual fee schedule guideline training. For out-of-state bills or bills that require negotiation, our staff is able to communicate with the providers and come to an amicable solution for all parties.
Medical Coding Knowledge
Medical coding is a mystery that seems to get more complicated each year. DBR can help ease our clients’ minds with our understanding of medical billing. Our bill reviewers have seen it all and know what to look for in all bills, to ensure proper billing procedures. Whether the provider is a Facility, ASC, Ancillary Network, individual clinic, or any other treatment center, we are trained on recognizing codes and services for authorized treatments. Our highly trained bill review staff will ensure that a bill’s DRG code matches the services the provider is billing for and will screen for the length of stay and trauma situations before applying the rates. We will identify the codes and procedures for each treatment and verify that they are accurate. Our staff is trained on medical billing and stays current with any changes that occur with the state and federal regulations.
Bill Negotiation
When a facility bill, or other billing that falls outside of the fee schedule, is received, our team establishes a U&C baseline for the treatment. We will use the 85th percentile U&C application and consult the medical treatment “Blue Book” for pricing recommendations. After establishing a starting rate for negotiation, we will contact our client to receive authorization for the recommended amount. After settling on the agreed-upon rate and receiving the negotiation agreement from the provider, DBR will generate an EOR for the specific bill and send the EOR with recommended payment allowance to our client for payment.
Performance Standards
- 3-day maximum turnaround time from the time a bill received to payment.
- Same day review-only turnaround.
- 1-day Turnaround for Complex Bill Reviews.
- 2-day Turnaround for Reconsideration Requests.
- Same Day Paper Bill Scans.
- Minimum Bill Review Processing Quantity is 300 Per Day/Employee.
- Minimum Data Verification Processing Quantity is 400 Per Day/Employee.
- Same Day Provider Request (EOR, Payment Question, Bill Process, Etc.).
We’ve Got You Covered:
At Diamond Bill Review, our number one priority and focus is customer service excellence. We are a boutique organization with offerings that most companies no longer propose. They include:
No-Fee Rushes
No-Fee Reviews-Only
No-Fee Custom Reporting
No-Fees on Duplicates or Recons
Three-Day Bill Payment Turnaround
Bills Alphabetized by Adjuster
Same-Day Reconsiderations
Free Courier Services
Custom MPN Design
Onsite or Mail-In Services
Ancillary Network Management
Diamond Bill Review partners with ancillary care providers that have similar philosophies for service and care for their clients, patients, and providers.
Ancillary Provider Partnerships
- Physical, Occupational, Chiropractic, and Massage Therapy
- Durable Medical Equipment (DME)
- Hearing Aids
- Home Health
- Transportation
- Translation
- Diagnostics
Prospective Claims
On prospective claims, we can see savings of up to 40% off of the fee schedule. These providers are familiar with working with workers’ compensation claims and understand the authorization, RFA, and billing processes that are involved.
Ancillary Network
Our Ancillary Network management feature allows DBR to create a customized network that meets the needs of our clients. We can add providers that our clients are used to working with at specific pricing, so bill processing is fast and simple.
States
staff
providers
services
Flexible Cost Savings Programs
Utilization Review
Diamond Bill Review offers Utilization Review services that are accredited by URAC and offer quick turn-around for all of its reviews. Our Medical Director, Clinical Director, and Nursing Staff oversee operations and ensure accurate treatment reports to our clients.
- Prospective Reviews
- Retrospective Reviews
- Peer Reviews
- HPharmacy Reviews
Our Quality Assurance program for UR assures consistency, completeness, respective guidelines are followed, and accurate reports are provided to our clients. We understand the importance of Utilization Review and timely turn-around and communication.
Nurse Case Management
DBR provides Nurse Case Management services that go above and beyond for our clients. Our services include:
- Field Case Management- Our nurses attend appointments with claimants to better understand treatment recommendations and answer any questions that the claimant, examiner, or doctor may have.
- Telephonic Case Management- We coordinate with the claimant, examiner and doctor over the phone to ensure the claimant is progressing and to ensure timely appointment attendance.
- Scheduling and Assistance as Needed- We assist with getting the claimant scheduled for their appointments in an efficient manner. We also answer any questions that arise and work as needed to be the resource for our clients to reach out to at any time.
Transition and Integration
We understand that transitioning Medical Bill Review providers can be a daunting task. There are many items to think about to ensure that providers receive their payments in a timely manner, and patients receive their care without interruption. We make the MBR provider transition process smooth and effective so that our clients do not experience any pain when wanting to switch to Diamond Bill Review for its services. We work with our clients’ needs, listen to their wants, and provide effective solutions that work for all parties. We are a flexible organization that understands that one size does not fit all, and we can adapt to any of our clients’ requests.
Transition Includes:
- Planning Interview
- Goals
- Requirements
- Team
- Deadlines
- Timeframes
- Schedule
- Add-Ons
- Challenges
- Updates
- Testing
- Go-Live