08/16/2020
Accounts Receivables Management Services
At our medical billing company, we assure that your bills are sent out promptly and work your insurance pending accounts aggressively to speed up your cash flow. We do ours and also manage problems relating to AR. Our services cover:
Coding/charge capture
Payer/insurance follow-up
Self-pay follow-up
Receivables analysis
Denials management
Ongoing monitoring and reporting of receivables risk exposure
Collections management
Medicare accounts receivable services
Service Highlights
Thorough research of accounts to determine a suitable action plan
Constant analysis for patterns on codes, procedures or any global problems with appropriate timely reports
Regular QA checking with readily available reports for the client
System-based eligibility checking
System-based claim scrubbing before it goes out
Quarterly coding updates
24/7 support technical support, with special assistance during emergencies
Customized monthly reports With multiple strategies for everything from charge data capture and coding to denials management and payment collection, CureMBC can monitor the health of your revenue cycle to ensure that every process delivers the expected outcome.
Call 1 (201) 844 6611 today to learn more about our medical & AR services.
