Account receivable management
180+ older Claims
60 to 90 days older Claims
180+ older Claims
Running specialize method to watch and grab the most possible payments from the insurance and also take care of the payment which are still not reflecting into the system.
90+ Bucket Claims
60 to 90 days older Claims
180+ older Claims
Preventing Claim denials and specialize to watch over the Timely filling limitation claims. Generating more attention to get more revenue.
60 to 90 days older Claims
60 to 90 days older Claims
60 to 90 days older Claims
6+ Experience people will be watch after this bucket wherein they will more specify to received the payment and claims won't fall under 90+ bucket
30 days Fresh Claims
30 days Fresh Claims
60 to 90 days older Claims
AR specialist will watch after these claims wherein it must be received by insurance carrier electronically or in paper form. Take first follow up to get the payments
AR Follow up
30 days Fresh Claims
AR Follow up
AR specialist will take follow up for the first denial claim identify the issue and forwarded it to the special team who can take care of it.