ABA Billing Solutions for
Enhanced Revenue Cycle Management

CR BillMax, a trusted partner, will manage your billing and revenue cycle management for you. This includes everything from initial billing to claims processing and account receivables. Our team is trained not only on best practices with CentralReach, but industry best practices and laws.

If you are new to CentralReach, you will go through the standard implementation process for the CentralReach platform and Change Healthcare. We will then introduce you to your CR BillMax Implementation Coordinator during the initial implementation call with the CentralReach Implementation Team. Typically, CR BillMax implementation begins after you have your Change Healthcare submitter ID and some payer’s setup. The standard timeline for new customers getting set up with CR BillMax is 4 weeks, but again, we try to fit this timeline into your CentralReach implementation timeframe, so it overlaps.

Any billing activities that tie back to a compensation value, will remain as part of your company’s responsibility as those pertain to your clinical operations. The CR BillMax team will advise on anything that could be considered fraudulent or contradicts billing guidelines of a payor, however, our focus is on clean claims billing in CentralReach.

With CR BillMax, our team will take over claims processing and account receivables. Many of our customers have seen that once they transition to our managed billing team, they are able to reduce billing resources in claims processing and account receivables.

CR BillMax average gross collection for customers within the first 3 months is 92% and 97.4% within the first year.