On time and Systematic Claims Follow-up is a critical part of
Revenue Cycle Management.

Our Accounts Receivable Specialists have experience and expertise on a streamlined process including Denial Management, Insurance Followup and Appeals Management.

What makes this process effective is constant communication with healthcare provider, through investigation and collaborative approach between all parties involved.

Collaboration with Coding, Billing and Providers help maintain accurate Customer data and fine-tuned billing process

AR Team is responsible for:

  • Minimizing AR through
    • Fixing Denials using the remark codes guidelines on the EOB’s
    • Keeping track of and following up on Unattended Claims
  • Follow our Comprehensive Appeals process
  • Eliminating customer’s backlog of aging claims.