MEDICAL ACCOUNTS RECEIVABLE SERVICES - THE SOLUTION TO YOUR PROBLEMS
By partnering with Care MSO, you will be partnering with one of the most experienced Healthcare BPO services providers. Our personnel are pleasant, professional, highly skilled, and well-trained. We understand that it is our responsibility to represent you, and we won’t let you down.
We can handle your Accounts Receivable services in a timely and correct manner.
MEDICAL ACCOUNTS RECEIVABLE SERVICES - THE SOLUTION TO YOUR PROBLEMS
By partnering with Care MSO, you will be partnering with one of the most experienced Healthcare BPO services providers. Our personnel are pleasant, professional, highly skilled, and well-trained. We understand that it is our responsibility to represent you, and we won’t let you down.
We can handle your Accounts Receivable services in a timely and correct manner.
WHAT’S INCLUDED
Medical Billing Wholesalers has an experienced staff of accounts receivable follow-up professionals that focus on the following areas
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Contact the insurance providers again
To obtain an accurate knowledge of the claims’ status, we use numerous communication channels with insurance providers — website, fax, IVR, and phone. We also collaborate with end-user clients to increase the use of websites as a means of communication. -
Automation
We have developed useful tools for logging into the payer website, generating queries, and retrieving claim status information.
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Create A/R follow-up rules and processes
We keep track of the ageing bucket of A/R and know when the payers will have the information on file. We begin follow-up calls within the appropriate number of days after claim submission to avoid wasting time following up with payers before the deadline. -
Action strategy that works
Our effort does not finish with getting the claims’ status. We take a step further and do things such as claim refiling and appeals to collect reimbursements, as well as do analytics with a focus on lowering days in A/R.
PATIENT REGISTRATION SERVICE
Track Status
Follow up with insurance company.
01
Denial Issues
Identify denied claims, and analyze the reasons.
02
Claim Refile
Refile the corrected claim to the insurance company
03
Claim Resolve
Follow up till the claim is resolved.
04
THE PERKS
CONCENTRATE ON RESOLVING DISPUTES
Rather than just acquiring the status of the claims, we concentrate on solving them.
REDUCING THE AMOUNT OF WORK THAT HAS TO BE DONE
We act on possibilities to minimize efforts to manually monitor claims status by increasing the utilization of technology such as web portals for checking claims status.
AUTOMATION OF WORK PROCESSES
Insurance firms must answer a series of questions for each claim status code to settle a claim efficiently. We’ve defined our claims follow-up work queues with web-based workflow technologies that increase documentation quality.
METRICS AND DASHBOARDS
We create multi-variate reports to gain a comprehensive picture of the A/R and focus our efforts on resolving it.
