Our A/R follow-up services are structured to get more revenue for your practice with least inefficiencies. We follow up on a claim soon after its generation and submission to the respective insurance companies so as to allow for timely intervention and faster cash flow.
It is difficult for medical practices to collect the full value for services rendered. In fact, only 70% of claims are paid on initial submission, the remaining 30% being either denied, lost, or ignored. A whopping 60% of unpaid claims are never even refiled with insurance payers. Even payment can be less than the amounts agreed upon or may not cover services rendered, thus leading to a huge loss of revenue for your practice.
Proven Methods for Successful Accounts Receivable Management
By selective Medical Billing and Provider Credentialing Services to meet the industry standard, we also aim to optimize the efficiency, accuracy, and reliability of your respective operation. We remain dedicated to extending support towards the achievement of excellence and the highest healthcare standards by your organization.
Our services are not software-dependent and work seamlessly with all practice management tools. Our support
team is available to answer your questions for free.
A top-tier medical billing company, holds a leading position within the United States.
Monday 8:30 AM—5:00 PM
Tuesday 8:30 AM—5:00 PM
Wednesday 8:30 AM—5:00 PM
Thursday 8:30 AM—5:00 PM
Friday 8:30 AM—5:00 PM
Saturday Closed
Sunday Closed
