We at MedAce Healthcare Solutions LLC helps healthcare organizations in recovering overdue payments from insurance carriers easily and on time. So, here is when accounts receivable (A/R) follow-ups come into the picture.
We help the healthcare service providers to run their practice smoothly and successfully, meanwhile ensure that the owed amount is refunded back as soon as possible.
Let’s have a look at why you need to have an A/R team –
To keep an eye on the denied claims.
To receive maximum reimbursements from the payers.
To make sure all the other processes like charge entry, verification & payment posting are done on time.
To complete the follow-up on time & with less cost.
At 24/7 Medical Billing Services, we follow a streamlined process for A/R follow-up.
Identification and analysis of the claims listed on the A/R aging report.
Analyzing & prioritizing the claims.
Collection of claims