Account Receivables follow up and Denial Management

Healthcare management surveys noticed that poor AR follow up leads to at least 20% loss of revenue by most of the physicians.

We emphasize that account receivables form a crucial part of cash flow and requires rigorous follow up to be kept under control. We provide promising services that will ensure that all the services performed get paid for, completely and promptly.

We are also specialized in slicing and dicing of any complex Aged trial balance report(ATB) that is mainly focused on Age of claims, impact of dollar outstanding and payer which holds huge inventory. This exercise is done by an automatic tool which is loaded with intelligence to attack the inflated AR that descends quicker payment recovery.

Another important zone which causes cash blockage is denials, if not addressed on time, leads to decreased first pass payments and not only that attracts to more repudiation and demand of medical records from insurance carriers. We have an intelligent machine learning program which dissects the denials by proper root cause reason with a logical solution that automatically fixes the denial and generates appeals to payers.

We provide the state of art technology and resources that manages industrial standard of days in AR and improved First pass collections.

Whether you want your current receivables to flow smoothly or improve the First pass resolutions, we have a solution for you.