Account Receivables Management

We clearly understand account receivable is the vital part of any business. Our experienced billers use various follow-up methodologies to ensure prompt payment. We keep a good track of outstanding accounts and follow-up on time providing maximized revenues.

We have established clear productivity and performance metrics helping our clients to have total control of the process and results.

Our Services Include:

Insurance Follow-up
Patient Follow-up
Denials Management
Appeals
Credit Balance Reporting
Old Account Receivables Clean-up Projects
Our follow-up methods:

On-line claims Follow up
Automated Claims Follow up
Live Call Follow up
Work-Flow:

New claims / Old Claims separation by payer
Follow-up / Claim status
Claim resolutions based on status received
a) Claim Corrections
b) Updating missing information
c) Claims Resubmission
d) Moving to Patient balances if necessary
e) Requesting client for missing information etc.,