AR Services
Follow up with Carriers for Outstanding Claims
- We run the ageing reports to categorize [Oldest to Latest & Highest to Lowest] outstanding claims and follow up with carriers.
- Improved revenue realization
- Reduced DSOs
We maintain target of 45-50 days for DSOs.
Follow up with Patients
- We follow up with the Patients for outstanding payments.
- Improved revenue realization
- Timely recovery of payments
Timely follow up with patients helps to 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 for converting it into clean claim.
- Improved revenue realization
- Helps to introduce preventive measures for future billing
We maintain a turnaround time of 48/96 hrs for denials.