Account Receivable Follow-up Services

TODAY, MANY MEDICAL DOCTORS FIND THEIR MEDICAL PRACTICE GROWING IN THEIR MONTHLY EXPENSES BUT ARE NOT ATTAINING THE SAME PROGRESS IN THEIR REOCCURRING CASH FLOW. UNLESS EXACT AND REGULAR ACTIVE ACCOUNTS RECEIVABLE FOLLOW-UP ON THE CURRENT BILLINGS IS STARTED, IT IS COMMON TO FIND A PROVIDER WITH EXCESSIVE AMOUNTS IN MEDICAL A/R THAT ARE GREATER THAN 90 -180 DAYS OUTSTANDING.

USUALLY THE VOLUME OF UNPAID CLAIMS AND THE TIME IT TAKES TO RESEARCH, CORRECT, APPEAL, AND RE-FILE THE CLAIMS WILL TAKE MUCH LONGER THAN ESTIMATED. THE LIMITED NUMBER OF STAFF DEDICATED TO THIS TASK WILL NOT BE ABLE TO ACCOMPLISH THE GOAL, WHICH IS TO EXTENSIVELY REDUCE/ELIMINATE THE OUTSTANDING A/R AND COLLECT AS MUCH MONEY AS POSSIBLE IN A SHORT PERIOD OF TIME.

What We Can Do For You?

Our experts can help your organization to keep track of all the pending claims, investigate denials, follow-up on collections, track balances, and pursue any other due payments. Our services will help you reduce the number of AR days and improve your healthcare organization’s cash flow.

Our dedicated AR Followup team is responsible for studying and analyzing denied claims as well as unfinished payments. Even more, in case any claim is found to bear any coding error. The team corrects this particular error and then resubmits the claim.

Process We Follow

1.) Document Verification
2.) Review CPT & ICD Code
3.) Address Rejection
4.) Verify Correct Denial Reason
5.) Take Appropriate Action to resolve the Denial
6.) Call Payer for Followup
7.) Send Appeal or Reconsideration if Required

Benefits of Choosing Us

1.) Affordable AR Follow-up Service
3.) Better Productivity
4.) Skilled Professionals Team
5.) Expedite Claim Payment in Turn around time
6.) Increase in AR Collection
7.) Decrease Denial & Rejections
8.) Autmative mechanism for Denial Management