Healthcare assets Management Services That Fast-Track Claim compensation
Accounts due Follow-Up / Insurance Follow-Up: once submission of the medical claims to the insurance money handler, our assets team can keep track of all claims that cross the 30-day bucket and take action to pursue these. just in case of under-payment of claims, we tend to take all necessary steps with the insurer to confirm correct process and payment recovery.
Denial Management: Our well trained executives square measure fast to identify any errors within the rejected claim, to confirm that it gets re-filed and therefore the denial may be appealed with none delay. knowledge sources are reviewed, medical cryptography are checked and any systematic and repetitive issues are known. Our Denial Analysts can co-ordinate together with your team to request for any longer data, if needed. If the patient is to blame for the denied claim, then the claim is beaked to him or her.
Patient Follow-Up / Patient Statements: Through phone calls, we tend to follow up with the patients to pursue any outstanding balance that’s still unfinished once process of the claim. The tenets of excellent client service square measure followed to avoid making any discontent. If the patient doesn’t answer the follow-up communication, the balance is rapt to collections. we tend to generate a report for it and send it to your team for more action.
Reports: Through our elaborated reportage package, which has insurance aging reports, your business can have complete visibility regarding its monetary health and therefore the length of the assets settlement and claim assortment cycles.