ACCOUNTS RECEIVABLE
OUR ACCOUNTS RECEIVABLE AND INSURANCE FOLLOW UP SERVICES INCLUDE:
- Eligibility /Benefit Verification
- Case verification for No fault & Workers comp before submission
- Any certification or recertification requirements
- Follow up with Commercial , Government Payers ,Worker Comp and No fault
- Old A/R clean-up/wind down projects
- Denial Management, understanding the denial reason and taking action on the same
- Under Payment/refunds
- Resubmission/ Appeals Processing
- Credit Balance
- Correspondence and Data verification projects
We do understand the importance of timely filling of any claim, resubmission of corrected claim or appeal and documentation requirement to get maximum reimbursement.
WITH A ROBUST SYSTEM AND IMPECCABLE DELIVERY MODEL, WE CAN PROVIDE YOU WITH:
- Improvements in cash flow, thus increase in profitability
- Reduced average AR days to less than 45 days
- Increase in the collection ratio by 10-20% or more from the current level
- Reduced write-offs from bad debt
- Reduced claim denials
- Superior customer satisfaction and structured AR follow-up approach
- Faster collection cycle with the right use of RPA Automation .
- Reduce operating cost by 40% or more.
OUR STRENGTHS:
- Technology and RA systems to handle complexities
- Employees with an average experience of over three years in receivables management
- Clearly laid out Protocols for sending email, notices, making phone calls, etc
- Round the clock support to your receivables through our offices via real-time dashboard etc.
- Customized Management Reports
- Clean claims submission to ensure speedy reimbursement and increase collection ratio.
- Metric based management
- Operational Excellence: Demonstrate deep domain knowledge in our focus areas – right from sales to transition to project study state mode
