Are you a medical service provider stressed with handling the account receivables from your customers? Does your hospital staff is efficient enough to follow up claims from the insurance company?
No need to worry as we can handle these and more such tasks seamlessly for you!
Managing account receivable process can be perplexing, especially when your operating costs are rising. The process involves administering unwanted account aging, increasing the number of AR days and delays, where everything needs to be checked. We rank among the top companies to offer systematic and reliable Accounts Receivable Management Outsourcing solutions for healthcare and medical providers. With our elite range of services, your business can reduce the revenue cycle as well as enhance the cash flow.
Why Can You Trust Us?
With our intelligent pool of qualified professionals, streamlined processes, and competitive procedures, your healthcare business would be able to collect payment and insurance reimbursements more efficiently.
Outsourcing your account receivable management services to us will serve you with best solutions to let you offer your patients focused attention and unmatched care.
Our Accounts Receivable Management Process
To let you cater in the best way, we follow a streamlined approach to manage account receivable process.
- Accounts Receivable Follow Up – Once all the medical claims are submitted to insurance payer, our accounts receivable team will keep a close check on all claims above 30-day bucket and take relevant action accordingly. Any individual identified for underpayment of the said claims or found guilty to the insurance company is handled by taking necessary actions accordingly.
- Managing Denial Claims – We have a team of well-trained and experienced accounts receivable professionals that can efficiently identify errors within the rejected claim. In such a situation, the claim is re-filed and denial is appealed without causing further delay. From reviewing sources of data to checking medical coding and identifying problems, our professionals focus on every minute aspect. If the patient is found guilty for the denied claim then the amount is billed against him.
- Following Up with the Patients – Hiring us will let you get freedom from worries and issues related to outstanding balance or payment. We attempt to not generate any discontent to you as well as to the patients. Hence, we practice a hassle-free follow-up the process for patients. If the patient does not respond well or on time then we gather the report and share it with your collection team in order to carry the matter further.
- Get Detailed Account Receivables Report – With our report scheduling package, you can ask for different types of reports to manage your business. The reports are related to the insurance aging, accounts receivable settlements, patients follow-up, collection cycles, and claims received.
We believe in delivering our customers, stringent data protection and scalable solutions with swift turnaround time. We ensure to offer you incomparable support to your business so that your business can succeed with an impeccable account receivable management system.
Contact us today to find out how we work and what more we can offer you to help your business enhance its efficiencies and boost its growth!