Accounts Receivable (AR) in medical billing 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.
Learn how Synergy HCLS enhances accounts receivable management in medical billing, reducing AR days, improving cash flow, and optimizing revenue cycle performance for healthcare providers.
Discover how Synergy HCLS recovers aged accounts receivables in medical billing, reduces revenue loss, and optimizes cash flow with tailored AR solutions and advanced technology.
Synergy HCLS streamlines Accounts Receivable in Healthcare management, tackling challenges with solutions to reduce AR days, improve cash flow, and optimize medical billing for healthcare providers.
Explore a comprehensive guide to accounts receivable management. Learn strategies to improve cash flow, reduce delays, and optimize revenue cycle for your practice.
