Account Receivables

Our Advantages

• Claims Submission and Follow-up: Our experienced team will handle the timely submission of your claims to insurance companies, ensuring that all necessary information is included for quick and accurate processing. We also follow up on outstanding claims, resolving any issues or denials promptly to minimize delays in reimbursement.
• Payment Posting and Reconciliation: Accurate payment posting is essential to maintain financial stability. We meticulously record and reconcile payments received from insurance companies, patients, and other third-party payers. Our experts ensure that each payment is correctly allocated, allowing you to track revenue and identify any discrepancies.
• Denial Management: Denials can significantly impact your revenue cycle and require prompt attention. Our dedicated denial management team meticulously analyzes denials, identifies root causes, and appeals them on your behalf. By addressing denials efficiently, we help you maximize your reimbursements and reduce write-offs.
• Patient Billing and Collections: We understand the challenges involved in patient billing and collections. Our team handles the entire process, from generating patient statements to answering billing inquiries and collecting outstanding balances. We prioritize patient satisfaction while ensuring timely and accurate collection of payments.