Account Receivables Follow-up

Converting your effort into quick reimbursement will alleviate any practice.

Transforming hard work into cash flow is the most critical aspects in a professionally run practice. By engaging Medical Billing Outsource, you can efficiently manage your revenue flow by reducing the accounts receivable days and increase the collection ratio and improve your profitability. We have developed a team of professionals who can identify delinquent patient accounts that require at most Account Receivable care and take necessary action to collect underpaid and unpaid claims. Our insurance collection service is set inclusive with complete end to end revenue cycle management service or can be tailor made as per your choice at cost effective price.

1. Insurance Follow up and Denial management

At Medical Billing Outsource, Accounts receivable follow up team works as an extended office for medical billing companies and healthcare physicians ensures timely reimbursement. Our accounts receivable team expertly tracks and manages timely follow up on all unpaid claims, ensuring that no time is lost on every claim reimbursement possibility. We constantly keep in touch with insurance companies using all possible sources to obtain the claim status, appeals status and denial reason in case claims have been denied all efforts is made to have the claim resolved on the phone, during the call with the insurance companies. Thus we guarantee all claims are resolved or paid within 15 – 25 days as per pay or from the date of claims submission.

2. Aged AR / Clean up services

At Medical Billing Outsource, we provide Aged Accounts Receivables or clean up services for facilities and physicians those have accumulated unresolved accounts due to inadequate manpower or inefficient AR follow-up, and at times of poor medical billing and coding done by another medical billing companies. Our medical billing specialists analyze all denials and partial payments. Patients, physicians, facilities, referring physicians, employer, and any other necessary participants are called to follow up on pending, denied, partially paid or any other improperly processed claims. The relevant action is taken and documented in the client system as per client specific. Also, we process secondary claims electronically or paper and sent to client office for submission

Outsourcing your AR and Denial Management functions to us, you will increase your income by minimizing lost reimbursements by maximizing your effectiveness at collecting unpaid claims. It's the right value equation to get you the highest possible return on investment.

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