helps healthcare organizations efficiently recover overdue payments from recalcitrant payers. Our dedicated A/R Follow-Up team ensures you receive maximum legitimate reimbursement for services rendered. We oversee your entire revenue cycle, from charge capture to payment posting, to guarantee no claims fall through the cracks.
With costs rising and reimbursement rates decreasing, leaving money on the table can seriously impact your bottom line. Yet few practices have the time or personnel bandwidth to rigorously pursue rightful payments. Our A/R follow-up alleviates the administrative burden so you can get back to delivering optimal care.
With costs rising and reimbursement rates decreasing, leaving money on the table can seriously impact your bottom line. Yet few practices have the time or personnel bandwidth to rigorously pursue rightful payments. Our A/R follow-up alleviates the administrative burden so you can get back to delivering optimal care.
Why You Need Our A/R Team of Medi Claim Management:
-
- Denial Resolution – Appeal and overcome improper claim denials
-
- Maximize Reimbursement – Collect every dollar rightfully owed to your practice
-
- Maximize Reimbursement – Collect every dollar rightfully owed to your practice
-
- End–to–End Oversight – Manage workflows to prevent missed charges or lost claims
-
- Increased Efficiency – Recover payments faster and at a lower cost
Our Streamlined A/R Follow-Up Process:
-
- Analyze Aging Reports – Identify unpaid or partially paid claims
-
- Prioritize Claims – Determine the most impactful to pursue first
-
- Initiate Contact – Reach out to the payer to start the conversation
-
- Provide Documentation– Supply necessary paperwork to resolve the issue
-
- Appeal Denials – Fight improper claim rejections limiting payment
-
- Track Progress – Monitor each claim status until finalized
Still struggling with accumulating accounts receivable? Contact claims management services to simplify A/R follow-up while your care team sees more patients.