Mission and Goals
LAW Healthcare Receivables, LLC serves as a proactive partner within the Healthcare community to monitor processes, controls, compliance mechanisms and technologies to:
- Keep abreast of the rapidly changing rules for medical billing;
- Provide education to physicians and others on new and existing rules;
- Monitor compliance of physicians and others (including oversight of department reviews);
- Receive and respond to questions related to billing issues and reports of potential no-compliance;
- Perform analytical review on the appropriate billing data; and
- Engage external billing auditors as appropriate
Statement of Values
- Integrity, proficiency and due care in performing assigned work;
- A service attitude that is responsive to the needs of the healthcare provider and community;
- Provide quality services that are timely and relevant;
- Ensure each team member’s role in the compliance process;
- Confidentiality for individuals reporting possible compliance issues in good faith. Retaliation or harassment as a result of the report will not be tolerated.
Statement of Goals
LAW Healthcare Receivables, LLC is committed to upholding the highest professional standards; recruiting, training and developing future billers and coders for healthcare providers; providing high quality, cost effective audit and management services, communicating value added outcomes to the providers,
To achieve these goals, LAW Healthcare Receivables, LLC shall:
- Continue to update website to provide for easier access to compliance and coding related information;
- Develop and arrange for more in-depth training opportunities for billing staff and providers to ensure a more detailed understanding of rules and regulations pertinent to billing compliance;
- Work with Compliance Committee members to enhance coding tools and templates to ease compliance with Federal and State regulations governing billing for professional services;
- Expand focus of reviews in order to ensure our clients are compliant with Federal and State regulations governing billing for professional services;
- Ensure sanction and exclusion checks are performed on patient care providers, and practices on a routine, scheduled basis for credentialing.
- Coordinate with Information Technology Systems (ITS) to stay abreast of billing system developments that impact compliance reviews;
- Continue communication with Business Groups in order to share prospective information concerning changes in regulations impacting billing and in order for compliance to stay informed on changes;
- Enhance knowledge of staff by allowing attendance at compliance and coding related seminars and membership in related professional organizations;
- Cross-train staff to ensure adequate coverage of all billing requirements.