AR Services
Follow up with Carriers for Outstanding Claims
- We run ageing reports to categorize [Oldest to Latest & Highest to Lowest] outstanding claims and follow-up with carriers.
- We help improve revenue realization.
- We reduce DSOs.
We maintain target of 45-50 days for DSOs.
Follow up with Patients
- We follow up with the Patients for outstanding payments.
- We help improve revenue realization.
- We help in timely recovery of payments.
Timely follow-up with patients helps reduce bad debts and maintain better customer relations.
Denial Management
Denial Analysis & Follow up:
- We conduct thorough analysis of every denied claim, make the necessary corrections, and follow-up to convert it into a clean claim.
- We help improved revenue realization.
- We help introduce preventive measures for future billing.
We maintain a turnaround time of 48/96 hrs for denials.