Accounts Receivable (AR) Management
Our AR Management service focuses on accelerating cash flow and reducing AR days for healthcare providers. With proactive follow-up, we diligently pursue outstanding balances, address claim denials, and implement effective collection strategies.
Efficient AR Follow-Up
Accelerating Revenue Recovery
Our dedicated team proactively follows up on outstanding accounts, expediting payment processing and reducing AR days. By implementing efficient follow-up procedures, we optimise revenue recovery and enhance your organisation's financial performance.
Denial Resolution Strategies
Minimising Revenue Leakage
With a proactive approach, we promptly address claim denials, identifying root causes and implementing effective resolutions. Our denial management strategies reduce revenue leakage, ensuring optimal reimbursement for your healthcare practice.
Effective Collection Strategies
Streamlining Account Receivables
Through our effective collection strategies, we streamline account receivables and expedite cash flow. Our meticulous approach ensures prompt collection of outstanding balances, improving your financial stability.
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Services
Eligibility & Benefits Verification and Prior AuthorizationMedical Coding and DocumentationFee Schedule AnalysisClaims ManagementClaims Submission and Follow-upPayment PostingPayment Posting and ReconciliationDenial Management and AppealsAccounts Receivable (AR) ManagementPatient Billing and CollectionsRevenue Cycle Analysis and OptimisationFinancial Reporting and AnalyticsFinancial Forecasting and BudgetingMedical Billing
Headquarters
Chennai, Tamilnadu
Velachery, Chennai,
Tamil Nadu 600042
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