Revenue Recovery
We identify missed premiums, under-coded work, rejected claims, and billing patterns that quietly reduce physician income.
Aged rejection review
Premium capture
Missed incentive checks
Our Services
Billing support with a sharper revenue lens.
We help BC medical practices clean up claim flow, recover missed revenue, and make billing performance easier to understand month after month.
Service focus
Cleaner claims. Better visibility. Fewer write-offs.
Service Performance Benchmarks
The numbers our billing work is built to improve.
8-12%
Typical revenue leakage from billing errors and missed premiums.
98%+
Target claim success rate with active rejection follow-up.
+30%
Overhead coverage via correct Business Cost Premium application.
Daily
Submission cadence that keeps cash flow visible.
Teleplan Operations
Claims move through a steadier rhythm with cleaner submission habits, faster correction, and less pressure on clinic staff.
Daily submission rhythm
Exception tracking
Claim status follow-up
Performance Reporting
Monthly reporting turns billing into a visible system, so physicians can see what was submitted, recovered, and still pending.
Recovery summaries
Claim-flow visibility
Practical next steps
Specialist Premium Billing
Expert handling Internal Medicine, GIM, Pediatrics, Nephrology,Neurology and Psychiatry specialist billings.
After-hours
Emergency
On-call
Procedural premiums
Consultations
Continuing Care by Consultant
CSBC Fees
Incentive Management
Automated tracking and submission of GPSC incentives and Chronic Disease Management billing codes — so no qualifying patient interaction goes unclaimed.
GPSC incentives
CDM codes
Preventive care premiums
Consultant Specialist of BC Fee Listings
CLFP
Appropriate time tracking for time codes
What We Handle
The practical work behind stronger billing.
The service model is intentionally focused: find leakage, correct claim issues, and create reporting that keeps the practice in control.
01
Service and Diagnostic Optimization
Review interactions to capture all applicable service and time codes, as well as ensure up to 3 diagnostic codes as may be applicable are billed, towards higher panel payments for LFP.
02
Business Cost Premium Review
Check that eligible services are configured and submitted with the correct premium treatment.
03
Rejection Recovery
Triage Teleplan rejection codes, correct claim issues, and follow up before deadlines become write-offs.
04
Retroactive Billing Audits
We review the last 3 months of your claims within Teleplan's 90-day resubmission window to recover revenue you didn't know was missing. Many audits uncover meaningful gaps in premiums and rejected claims from the very first review.
90-day lookbackError correctionRevenue recovery report
05
Submission Cadence
Move claims through a more consistent rhythm to improve cash-flow visibility and reduce batching delays.
06
Workflow Review
Identify handoff, documentation, and reconciliation gaps that slow billing down inside the clinic.
07
Semi-Monthly Revenue Reporting
Give physicians plain-language reporting on claims submitted, recovered dollars, and unresolved risk.
08
Remittance & Reconciliation
Complete semi-monthly reconciliation of your Remittance Advice statements with a clear physician-facing summary — including variance analysis and opportunity flags.
RA reviewVariance reportsSemi-monthly revenue summary
Billing Workflow View
A clearer picture of claim movement, recovery, and risk.
Review
Find leakage
Correct
Resolve errors
Report
Show progress
Ready for a review?
Start with a free billing health check.
Share your current billing setup and we will identify where a closer review can uncover missed revenue or operational friction.