Why Choose HRP MED Medical Billing to Outsource Account Receivable Services?
- After receiving client consent, we prepare report for the unpaid claims in the different aging buckets.
- Regular Follow ups through Web portals, IVR and P2P calls with insurance carriers.
- Submission of Medical documents if necessary.
- Apply payments received on client accounts through different channels.
- Keep the subsidiary receivables ledger up to date.
- Implement process changes to resolve short-payment issues.
- Monitoring and following up on accounts receivable collection.
- Accounts receivable reports are prepared based on examining accounts receivable by age, business sector, customer, and other factors.
- We may generate claims using documentation evidence such as service/product delivery confirmations.
- Noteworthy reduction in operating costs and complexities.
- Superior capabilities to mobilize resources for complex projects to ensure faster deliveries.
- Use quality control procedures, structured billing processes, and appropriate account receivable services to ensure error-free billing.
