Account Receivable & Claims Follow - up
Our AR agents are trained to identify patient accounts that require follow-up, analyze the possibilities for the delay, follow-up with the insurance carrier to address the problem, and rectify the identified problem.
The scope and depth of our A/R services can vary, based on our access to your system, the flexibility of the systems, and access to source documents.
A/R Services includes:
AR analysis, follow up and re-billing.
- Practice Analysis
- Insurance Appeals
- Weekly & Monthly Reports
- Patient Statements
- Comprehensive & customized Activity and Insurance report generation.
Denial Analysis
Our agents analyze the EOBs’ and denied claims will be followed, necessary action will be taken to recover the due amount on a regular basis.
Our denial analysis team consists of a group of well experienced billers, coders & A/R agents. We will ensure all phone appeals will be performed within the time frame without any delay with our denial team.
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