ALRI Revenue Group scrubs, submits, and reconciles your claims inside the ElderSuite account you already use, so your team can stay focused on participants instead of payers.
No new software. No data exports. Your claims never leave ElderSuite.
Trained and certified by MicroSolutions, the makers of ElderSuite.
Works in your account. We bill from the same ElderSuite your staff use every day.
Adult day care only. Our whole practice is built around adult day programs.
Medicaid MCOs, the VA & more. Any payer ElderSuite bills, we can work.
In most centers, billing lands on a director or office manager who is already doing three other jobs. When they're out, claims wait.
Claims sit until someone has time to submit them.
Rejections pile up in clearinghouse reports nobody opens.
Payments aren't reconciled, so no one is sure what's still owed.
Every payer rule change is learned the hard way.
A certified team scrubs and submits on a set schedule.
Every rejection and denial is worked, corrected, and resubmitted.
Payments are reconciled, and unpaid claims are followed up.
Your staff get their time back for the people you serve.
We run Scrub Claims for each billing period, fix what it flags, and use Process Claims to submit clean claims to every payer on time.
We read every clearinghouse and payer response, find the cause, correct the claim or the record behind it, and resubmit.
We use Reconcile Claims in ElderSuite to match each payment to the claim it paid, then follow up with the payer on anything unpaid or short-paid until it's resolved.
Our billers were trained and certified by MicroSolutions, the company that builds ElderSuite, to process claims inside it. We already know where every setting lives and what each clearinghouse report is telling you.
That means no new system, no spreadsheets passed back and forth, and no double entry. Your records stay in ElderSuite, and so does your billing history.
Validate the period's claims and correct anything flagged before it goes out.
Submit error-free claims to the right payer for the right dates.
Match remittances to claims and track every balance to zero.
We learn your payers, your volume, and where billing is getting stuck today.
You add an ALRI user to your ElderSuite account. Nothing is exported or copied.
Your staff keep recording attendance and services in ElderSuite, just as they do now.
We submit, work rejections, and reconcile payments, and keep you posted along the way.
Medicaid managed care plans, the VA, and the other payers ElderSuite bills. If ElderSuite can submit to it, we can manage it.
No. We work only in ElderSuite, inside your existing account. Your records and billing history stay exactly where they are.
Yes. Everything we do happens in your ElderSuite account, so you can check any claim's status whenever you like.
Yes. We provide a Business Associate Agreement when you become a customer, before we begin work in your ElderSuite account.
Through Messages inside ElderSuite. If a claim is denied because, say, a Medicaid number was entered wrong, our biller sends a message to the right person with the participant's record attached. Your staff can correct it or scan in the paperwork, and every exchange stays in ElderSuite's message history.
ElderSuite offers a 30-day free trial. Start there, and we can take over billing once your center is set up.
Our fee is a percentage of what your payers actually pay, so we only get paid when you do. The rate depends on how often you want claims submitted: monthly, twice a month, or weekly. Request a consultation for a quote.
Tell us about your center. We'll show you exactly what we'd take off your plate.