US Healthcare Revenue Cycle Management
Verification of patient Eligibility and Benefits
Charge Entry and Medical Billing
We process the following types of remittance transactions with an exceptional degree of accuracy and timeliness:
- Electronic Remittance Advisory (ERA) Posting
- Manual Payment Posting
- Denial Posting
- Posting Patient Payment
Denial Management and AR Follow-up
Our AR voice and non-voice follow up teams analyze and perform timely follow-up on the outstanding balance in patient accounts, by making calls to insurance companies. We aim at reduction of ageing AR queues, thereby improving cash inflow and collection ratios of the customer. We review the patient records meticulously in order to address and rectify any denials from insurance.
Our team carefully reviews any overpayments and validate any other reason for credit balances on patient accounts thereby taking necessary action towards its resolution.