Your Billing Department is the foundation of your practice and needs to be strong. Follow-up is one of the most time consuming and critical tasks in any medical practice. Our dedicated and experienced staff can help increase your cash flow by performing the necessary follow-up on all claims.
- Follow-up on claims not paid within 31 – 60 days
- Keep close track of claims that fall into the 60-90 day bucket to prevent further aging
- Closely watch high dollar claims are paid timely and accurately
- Maintain accurate documentation in your practice management system on all follow-up performed
- Provide you with updates on your AR
- Alert you to any trends that may be found so action can be taken right away to resolve and prevent future denials
- Claims over 120+ days: we can perform an analysis of your accounts receivable and develop a plan with you, to get the reimbursement you are entitled to receive