Our experienced and dedicated staff will focus their time on matters such as your billing, collecting full payment on all submitted claims, increasing payment on underpaid claims, capturing revenue from un-submitted claims and following up on small dollar secondary claims. Mostly we provide 24-hour turnaround for large and small accounts across multiple specialties. Each team member has substantial experience in the U.S. healthcare industry to analyze Explanations of Benefits (EOB’s) and claims, and take the necessary actions to recover the due amount. We will reduce days in account receivable, improve collection ratio, and increase the probability of payment.
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