AR Recovery Services
Recover millions of outstanding dollars with the support of best-run healthcare AR recovery services. Acquire one of the nation-leading Laboratory Billing Services that provides exceptional business debt recovery services, Account Receivable services and specialized commercial medical accounts recievable solutions that suits your business impact.
We Efficiently Address The Issues of Medical Accounts Receivables
Reliable Services With Appropriate Expertise
Today, several practitioners find their laboratory business growing monthly charges but aren’t achieving their actual financial objectives. They require a dedicated team that stays active and consistently follow up on the current medical claims billings. Laboratory Billings help medical lab practitioners with excessive amounts in medical AR that are older than 180 days outstanding with reliable accounts receivable recovery services.
Supportive AR Recovery Services
Empower your account receivable collections with insightful old ar recovery services to overcome those problems that traditionally hinder your business growth. We pursue your medical account receivables collection by assigning a full team of AR Recovery specialists to “blitz” all the challenges. We have state-of-the-art technology and cutting edge resources to transit through the following phases of the AR recovery process.
Phases of AR Follow Up
Review & Evaluation Of Medical AR Follow Up
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 into the strategy that helps us to identify the adjustable claims. Once, we analyze timely filing limits, additional error-free claims are filed and ultimately reimburse the providers.
In-Depth Analysis Of Medical AR Follow Up
Our experienced medical AR analysts have a primary objective to identify the issues with the uncollectable claims. It helps them 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. Continuing technological upgrades enable us to locate and mitigate obstacles from claim reimbursements efficiently. We also check in advance the “filing-appeal limits” of the major insurance carriers and “claims submission address” to reach the correct processing unit. Being professional old AR recovery service providers, we 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.
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 with unprecedented efficiency and accuracy.
We will detail all the information that is required to obtain and make our claim recovery services to be successful on your behalf. 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 comprehensive medical bills and follow up with the patients for payments.
We provide enterprise medical AR recovery services with all the protocols, expertise, and resources required to ensure the accuracy and completeness of the account data. Learn how our successful Healthcare Accounts Receivables Program provides a high level of support and cooperation to the provider’s office.