Services for Old AR Recovery
Get what's properly yours! Collaborate with a seasoned billing business such as to have all of your unpaid debts paid. From locating outstanding claims to posting all of the payments, our AR recovery services help you make more money. Reach your collecting objectives by getting in touch with us.
Our AR Recovery Services for Healthcare
Convert your claims that remain unpaid into cash flows right away! All medical specializations need to be financially stable. But only by immediately submitting clean claims can it be accomplished. Unfortunately, a significant amount of the invoicing process involves claim denials and unpaid services, which contributes to the financial difficulties faced by many practices. How long will you manage to disregard your unpaid claims, then? The AR recovery services offered by Med eBilling carefully address every problem influencing the cash flow of your business. From identifying unpaid claims to fixing and resubmitting denied requests, we make sure you get all the money you're due.
Why Select Med eBilling Recovery Services for Old AR?
Work more effectively! We at Med eBilling provide effective ways to get your earned money back. AR recovery services are Med E Billing provide a 96% collection rate for everything from monitoring patient commitments to collecting payments from insurance agencies.
Have faith in the professionals! We deliver unparalleled experience to your table at Med E Billing. Our AR recovery team examines your needs and offers the services required to collect due amounts, such as following up with calls and revising and resubmitting medical claims.
Don’t ignore your rejected claims! Nobody at Med eBilling is allowed to accept anything less than what they are due. Cash flow is significantly improved by our proactive approach of going over all claim denials and implementing the required corrective action, including follow-ups. We reduce AR (accounts receivable) days, which expedites your collection process.
Keep up a good connection with your patients! At Med eBilling, we modify our approach based according to each patient. Our staff successfully informs your patients regarding payment policies. Providing clear billing statements and prompt follow-ups to remind consumers of their financial obligations.
Get paid more quickly! We at Med E Billing promise a speedy recovery by resolving your billing issues. Our skilled AR professionals use an effective procedure to find and promptly settle your unresolved claims. So as to reduce the healing period, we employ state-of-the-art technologies and keep regular follow-up.
Our Method for AR Recovery
Initial Review
We begin with a thorough review! To ascertain your present situation, our AR team thoroughly examines your billing history. In addition to helping us discover all pending claims and unresolved issues, this step lays the groundwork for our recovery approach.
Identification of the Problem
We next identify the precise factor restricting your cash flow from increasing. To ascertain the causes of unpaid claims and outstanding balances, our team does a thorough examination. This involves reviewing the status of your claims, examining denials and invoicing problems, and confirming insurance coverage and payment terms
Suitable Corrective Actions
Med e billing start with a thorough review! To figure out your present situation, our AR team thoroughly examines your billing history. In addition to helping us discover all pending claims and unresolved issues, this step lays the groundwork for our recovery approach.
SERVICES FOR AR RECOVERY
We guarantee 100% reimbursements! By recovering your unpaid accounts receivable, Med eBilling helps your practice's financial situation. Our specialized A/R follow-up team checks the status of your claims while simultaneously making sure that your overdue balance is paid as soon as possible.
24/7 ASSISTANCE IN EVERY SPECIALTY
Find out the solutions to all of your questions! With all of our services, Med eBilling provides dedicated customer care 24/7. Across all specialties, our staff is qualified to cope with medical billing and associated issues.