Our Services
Account Receivables Management
Our Services Include:
- Insurance Follow-up
- Patient Follow-up
- Denials Management
- Appeals
- Credit Balance Reporting
- Old Account Receivables Clean-up Projects
Our Services Include:
- 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
- Claim Corrections
- Updating missing information
- Claims Resubmission
- Moving to Patient balances if necessary
- Requesting client for missing information etc.,