Accounts Receivable Analysis & Follow up

Our Motto is Maximize Collections and Minimize Accounts Receivable.

Below are our areas of Expertise :

1. Maintaining a benchmark of not more than 10% Old A/R (120+ day) of the total A/R and the average days in AR is 48.

2. Our expertise in generating customized reports, analyzing at the micro level for the receivables and extensive follow up will help more revenues flow into the system.

3. Our strategy on working in AR is attacking all issues pertaining to the practice globally.

4. Working on Denial files to work on individual cases to see that we do not miss on individual cases and prepare Denial Percentile Report to have a complete track on the denials to find out the root cause of the denial and prevention in future.

5. Apart from the above we would work based on the Fast claim Rejections / Carrier Rejections so that our current AR is also taken care of.

6. We prepare appeal letters and submit to insurance companies with supporting documents and then mail them thru US Mailing service.

Medical Practice audited

Get your Medical Practice audited for free of cost

Auditing helps you to know your payments against billed charges, aging of claims both insurance and patient, calculation of AR days, consistency and comparative reports