We acknowledge that relinquishing control of your billing to an outside billing company can be a difficult decision. However, there are instances when the workload exceeds the capacity of one individual or when your biller requires time off due to vacation or medical reasons. In such situations,
WE HAVE A SOLUTION
We can provide assistance by temporarily managing your account and helping to resolve outstanding overdue payments until your staff returns. In addition, we can also work alongside your biller to help reduce your A/R so they can focus on the current workload.
We understand that everyone can benefit from a helping hand.
We can either have one of our proficient billers operate within your existing system or we can handle the processing of your claims using our own systems.
There are multiple ways we can assist in decreasing your aging. We can simply obtain the claim status. In addition, we can provide guidance if the claim is denied. Lastly, we can also work on the denial and ensure it is followed through until resolution.
We can also help with soft collections on your patient balances.
· Mailing Statements
· Courtesy Calls