AR Services

Follow up with Carriers for Outstanding Claims

• We run ageing reports to categorize [Oldest to Latest & Highest to Lowest] outstanding claims and follow-up with carriers
• We help improve revenue realization
• We reduce DSOs

We maintain target of 45-50 days for DSOs.

Follow up with Patients

• We follow up with the Patients for outstanding payments
• We help improve revenue realization
• We help in timely recovery of payments

Timely follow-up with patients helps reduce bad debts and maintain better customer relations.

Denial Management

Denial Analysis & Follow up:

• We conduct thorough analysis of every denied claim, make the necessary corrections, and follow-up to convert it into a clean claim
• We help improved revenue realization
• We help introduce preventive measures for future billing

We maintain a turnaround time of 48/96 hrs for denials.