AR Follow-up Importance in Medical Billing ProcessThe number of services provided by physicians, hospitals, and nursing homes are continuously increasing. Each time patients are given treatment and care, they owe a certain amount to the physicians or hospitals.
An effective insurance model helps healthcare organizations in recovering over-due payments from insurance carriers easily and on time. This is when accounts receivable (A/R) follow-ups come into the picture. It helps the healthcare service providers run their practice smoothly and successfully, while ensuring the owed amount is refunded back in as short a time as possible.
Optimize Receivables During Your Hospital Billing System Conversion
Trusted, expert advisors
Allow your staff to focus on the transition. Outsourcing your receivables during a system conversion helps your staff stay focused on implementation and training in time to confidently go live on the new system.
Operational excellence and efficiency
Rely on our extensive track record of success. We have over 40 years of experience in delivering revenue cycle services to hospitals and physicians and managing legacy receivables liquidation projects for both professional and hospital billing. Our own ‘Gold Standard’ compliance program meets and exceeds the Office of Inspector General requirements.
Sustained cash flow
Protect your accounts receivables when migrating to new billing software by using our tested and proven step-by-step process and methodology. From strategic planning to system conversion execution, our services minimize any disruption to accounts receivables operations and collections.