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Accounts receivable is the largest and the most significant asset of all healthcare providers. Our goal is to recover the funds owned to you as quickly as possible by continuously working on identifying and enhancing processes that can improve efficiencies at each step of Healthcare RCM while meeting the industry standards.
Scrutiny of accounts receivable balances and segregation of collectible and non-collectible amounts to help you bill co insurance/deductible amounts to payers
By outsourcing accounts receivable services to us, you get a precise analysis of billing operations to correct and prevent issues that lead to claim denials or incorrect payments.
Thorough review of accounts to come up with a suitable action plan. Identification and analysis of patterns in codes, procedures, or any operational problem.
A complete health check-up of your organization’s A/R aging report by reviewing the adjustment policy of provider and identifying claims requiring immediate adjustments.
Identification of claims that are under the filing limits of the carrier and the ones that failed to get paid as per the contract. Resubmit all such claims with the necessary documents.
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