Access and Review Receivables
Aging Report Generation
Accounts Receivable Calling
Analysis and Reporting
Call outcomes are documented and analyzed to generate receivable trends such as consistently low payments by certain carriers, frequent denials and rejections by carriers, and so on. The follow-up team also generates the following reports:
- Collections received and applied
- Status of each claim
- Adjustments/ Write-offs
- Collection rate
- Accounts receivable aging report
- Outstanding and Trend Analysis
Our technology allows you to automate the delivery of invoices and statements sent to clients on a monthly basis. We deploy our technology to study your existing denials and identify trends and pin-point the reasons for denials. We can convert your existing data into a highly customized and easy to read report that help your management in their decision making.
Our billing team is committed to providing cost-effective, end-to-end Revenue Cycle Management (RCM) solutions 24×7. Our Revenue Cycle Management model increases revenue and eliminates inefficient resources for hospitals, physicians and third-party medical billing companies and by customizing our services to each client’s needs, we create a more streamlined billing and collections process.
