AR Recovery and Cleanup Services | Recover Unpaid Debt | Dofollow Social Bookmarking Sites 2016
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Our AR recovery services are built on highly effective strategies that guarantee a streamlined AR recovery process, ensuring prompt and efficient collections.

WHY BHS
Enhanced Net-Collection Rates
Don't Let Unpaid Invoices Weigh You Down - Trust Our Experts to Recover Your Money and Streamline Your Billing Process.

Are you tired of dealing with the headache of old and unpaid accounts receivable? Our team of experienced professionals understand the unique challenges and complexities that come with managing unpaid invoices. By employing industry best practices and strategies we streamline your revenue cycle process and help you to collect all unpaid claims in a timely manner.

Field Tested Proven Processes
Our process begins with a thorough review of your accounts receivable. We analyze each outstanding invoice to determine the root cause of non-payment, whether it be a billing error or a patient dispute. From there, we create a customized recovery plan tailored to achieve your specific goals and ensure access to additional revenue, which you thought can never be collected.

Through years of collaboration with various insurance carriers, we understand how they adjudicate their claims and strategize our follow-up accordingly. Our follow-ups are initiated based on the outcome of the appeals and are then re-billed with the required supporting documents. We analyze each payer's claims filing and appeal limits to then prioritize our follow-ups accordingly. All these services are performed on your existing billing software without disturbing your regular work-flow.

Value Added Services
Our services don't just stop there. We also provide ongoing support to ensure that your billing processes are efficient and effective moving forward. We offer training to your staff on best practices for effectively managing your accounts receivable and provide ongoing monitoring to mitigate future issues.

At the end of the day, our goal is simple: to maximize your collections and minimize the stress and headache that comes with managing unpaid invoices. Let us take the burden off your shoulders and help you get back to what you do best – providing exceptional care to your patients.

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