Healthcare A/R Services
Modifying healthcare A/R services to suit your GOALS
Providers struggling to migrate to a new system platform without negatively impacting their cash flow might seek assistance from DT Medical Services. To help our customers, we modify our strategy based on Healthcare A/R services for each customer’s specific requirements. Our team here provides a helping hand to individuals with additional resources throughout the whole A R management process for accounts receivable recovery.
Patient Follow-Up
Personalized account monitoring is provided in our accounts receivable outsourcing services and is used by patient follow-up to chase overdue debts. This helps with being alert.
Resolving Accumulated
To handle Archived and Unresolved ARs, it is necessary to examine files for potential redemption opportunities and then contact insurance providers for further action strategically.
Denial Management
You will explain the reasoning behind a claim denial and, if required, collaborate with the insurance company's lawyers to resubmit or contest the claim as part of the rejection A&R management process.
Insurance Follow Up
If your insurance company does not pay your claim by the due date, we will investigate and get back to you quickly. We will also provide evidence supporting your claims to ensure your complete satisfaction.
Managing A/R Services
- Invoice creation
- Regular medical billing collections and delivery
- Recording bills
- Linking payment gateways to accounting software
- Recording received payments
- Adjusting payments with invoices
- Following up on pending invoices
- Discounting debtors
- Analyzing accounts receivable reports
WHY CHOOSE US!
Quality Service
Affordabe and quality Healthcare A/R services have always been our priority; we will also etch this in your project as proof.
Focus On Resolving
Our main focus is to solve your problem and clear all your queries. Our A/R managers’ energy into resolving the claims rather than keeping tabs on their status.
Workflow Automation
Insurance companies must answer several questions for each claim status code to ensure accurate claim settlements as part of an automated procedure. We have also established work queues for claims follow-up using web-based workflow tools to enhance documentation quality.
Improved Collections
We have enhanced collections by 5-7% and decreased days in accounts receivable by 20% for many clients.
Reducing Effort
We take advantage of opportunities to utilize technology, including online portals, more often to reduce the manual process of verifying the status of claims and save effort.
Denial Management
We know it is critical to track claim rejections at the payer level and implement proactive Healthcare A/R services in such cases, even when our A/R managers’ efforts lead to a very low rejection rate at the claim level.
