Past Due Claims
If your last outsourced billing partner was not doing as well as you would have liked, then it is more than likely that they didn't formulate the right process to gauge your clinic's performance, like for example, the vendor would not have analyzed your AR Summary by Payor Category (or generate one) to follow up on claims which exceeded more than 120 days.
At Med-Billing our dedicated business consultants also act as able statisticians, meticulously studying the AR Report by pay or category, patient, Insurance, and provider etc, to follow up speedily on delinquent claims. If your previous partner does not have the report available, we will be able to generate this at our end, besides doing everything else, like rebilling, persistent followup, and recoding, and again resubmitting if required.
Our consultants will not rest until your account is brought to current with an acceptable "Days in AR". Also, we have the ability to augment your current billing process, starting from claims submission right upto A/R followup or cash posting. We can also provide your practice with a complimentary practice analysis to know the current state of affairs. Call us today to learn more.