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.,