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| Accounts Receivable |
| Accounts 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. |
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| 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. |
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| A/R Services includes: |
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| AR analysis, follow up and re-billing. |
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Practice Analysis |
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Insurance Appeals |
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Weekly & Monthly Reports |
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Patient Statements |
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Comprehensive & customized Activity and Insurance report generation. |
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| 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. |
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| 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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