Healthcare Accounts Receivable Recovery
Services
Recover millions of outstanding dollars with the support of top-rated healthcare accounts receivable recovery services. Outsource your accounts receivable medical billing to us and don’t let unpaid invoices and overdue payments slow down your revenue stream.
Once, you outsource medical AR recovery services to Laboratory Billings, our team of expert AR professionals will start tracking down each dollar your lab owes. Because we guarantee to recover all those payments that you’ve never imagined that you could have collected in your accounts yet.
We Efficiently Address The Issues of
Medical AR Recovery
Accounts Reliable Services With Expertise
Changing payor policies, complicated medical codes, higher deductibles & copayments, have made the AR medical billing management complicated like never before.
Lab experts require a dedicated team that stays active and consistently follows up on medical insurance claims. Therefore, LBS has become a preferential choice of lab practitioners in the US. We provide affluent AR management services that help lab businesses to reduce their aging medical account receivables.
Supportive AR Recovery Services
Empower your medical billing accounts receivable with a reliable partner like LBS to overcome financial problems that hinder your business growth. We pursue your medical accounts collections by assigning a team of A/R Recovery specialists to “blitz” all the challenges.
Our accounts receivable medical billing solutions are powered by the state-of-the-art technology and cutting-edge resources to transition the financial growth of your business from passive status to highly active. That’s how we prepare your business to meet your goals.
Boost Profitability With Streamlined Operations
Bring the best out of your laboratory business with advanced and analytical revenue cycle management solutions. Our customized medical AR management services will give a boost to your revenue growth and business productivity. We work diligently to make your accounts receivable medical billing system optimized & error-free. Acquire the most reliable, innovative and promising healthcare revenue cycle management services for your lab.
PHASES OF AR FOLLOW UP
Reviews & Evaluation of
Medical Accounts Receivable
In this phase, our experts identify key problems and perform an in-depth analysis of the claims listed on the AR Aging Report. We tend to aggressively follow up on these claims and review the provider’s adjustment policy from each payer. It gives us actionable insight to devise an effective AR medical billing strategy that helps us to identify the adjustable claims. Once we analyze timely filing limits, our team of expert billers starts filing the next claims by making sure that there should be no room for a single error to occur.
In this way, we not only prevent your practice from existing problems but also safeguard it from future hazards. Since it is our objective to provide systematic AR management services to help your business thrive in any situation. So we give you that edge by providing the most reliable medical claims recovery services right away.
In-Depth Analysis Of
Healthcare Accounts Receivable
Our experienced medical AR analysts have a primary objective to identify the issues with the uncollectable claims to mitigate such errors that significantly impact the bottom line of laboratories negatively. We adopt strategies for medical account receivable collections that effectively create a desire to pay. Our medical AR management services are a great combination of expertise and continuing technological upgrades, enables us to locate and mitigate obstacles from claim reimbursements.
- Identify issues with claims.
- Efficient claim Reimbursements.
- Get clean claims.
We also check in advance the “filing-appeal limits” of the major insurance carriers and “claims submission address” to reach the correct processing unit. Our AR recovery specialists also confirm that “clean claims” get completely reimbursed according to the contracted fee schedule. Henceforth our in-depth analysis helps you immediately reduce your delinquent exposure and get your medical AR recovery services back on the right track.
Maximize The Collection Of
Medical AR Follow Up
Based on our team’s research after an in-depth analysis, we identify the claims that are within the filing limit of the carrier. Our team verifies these claims after making sure that all the necessary billing information is accurate. So, we can make smarter & faster decisions and operations with unprecedented efficiency and accuracy.
We make every possible effort to enhance the efficiency of your accounts receivable medical billing system, so you can enjoy financial bliss. We appeal all the claims with the necessary supporting documents to weather your financial uncertainty with strength and resilience. We transmit electronic claims directly to carriers and rigorously follow up with the carrier for confirmation. After completing post payment details to the outstanding claims, we generate a comprehensive suite of patent bills and follow up with the patients for payments.
We provide enterprise laboratory billing services with all the protocols, expertise, and resources required to ensure the accuracy and completeness of the account data. To learn how our successful medical billing accounts receivable solutions provide a high level of support and cooperation to the provider’s office schedule a free demo of our AR claims recovery services.
