Recovering your aged receivables with dedicated follow-up and efficient claim resolution
Assess older claims and group them by payer, type, and aging period.
Implement rigorous follow-ups using a prioritized approach, focusing on high-value claims.
Correct any issues with old claims, submit appeals, and follow up with payers.
Track payments and keep a record of collections for reporting and analysis.
Recovering your aged receivables with dedicated follow-up and efficient claim resolution
Credentialing and Compliance