Let our team take on the task of preparing claims packets based on contract requirements, and remove the manual work from your administrative team. Our technology can streamline and automate transplant phase payment processing, and our knowledgeable and experienced team can ensure accuracy and speed in claims resolution.

When different payers have different claims submission requirements, transplant teams risk claims errors that can delay payment or even lead to missed revenue opportunities. Cedar Gate’s extensive experience with multiple payers on a wide variety of transplant episodes eliminates these administrative hassles and risks.

Cedar Gate’s payment software can automatically combine hospital and professional claims for payer submission, then unbundle the claims for accurate disbursements. Say goodbye to the messy paperwork trail from manually trying to combine claims, and ensure accurate payments for every provider.

Our advanced analytics tools examine denials to identify the root cause, giving transplant teams the opportunity to correct issues that can lead to payment or claims processing delays, and ultimately minimize the risk of revenue leakage among large, multi-disciplinary transplant teams.

From pre-transplant preparations and appointments to surgery and post-transplant follow-up care, Cedar Gate’s payment technology is specifically designed to manage transplant cases over several months, streamline billing, maximize reimbursements, and optimize cash flow.

Advanced and customizable reporting tools help transplant teams track expected reimbursements at the case rate level, ensuring accurate reconciliation for every provider within your network, and a paper trail to help track billing and reimbursements, even with long and complex cases.