RECOVER UNPAID CLAIMS QUICKLY
Amedisolution provides a comprehensive variety of AR management services designed to recover outstanding revenue from accounts which are older than 120 days. Our system has a validated track report of increasing recovery even for those accounts that formerly took into consideration misplaced causes.
Unlike most medical billing companies that provide AR recovery solutions most effectively as part of a broader revenue cycle management bundle. Amedisolution offers standalone AR medical billing recovery services. We understand that a one-size-fits-all method doesn’t work for healthcare receivable recovery and that is why we tailor our solutions to meet the unique desires of your company or businesses.
Systematic Revenue Increase with Effective Claims Management
reach new heights of efficiency and financial success.
Amedisolution has an innovative system that ensures that every claim is tracked to the final touch and guarantees our customers receive the revenue that they deserve.Improving claims management can systematically increase revenue for businesses, particularly in industries like insurance, healthcare, and finance. Effective claims management not only enhances operational efficiency but also improves customer satisfaction and reduces losses.Ensure your claims management system integrates with other business systems (e.g., customer relationship management (CRM), billing, and finance systems) to streamline workflows and improve data accuracy.
Our 4-Part Strategy for AR Recovery
Systematic Evaluation
The first step in our AR recovery method is a review of every unresolved declaration or claim. While a few can also have expired or are in any other case uncollectible we can discover and target every claim that can still be recovered. Unlike different companies that consciousness best on high $ claims we know that smaller quantities can upload up quickly so we leave no stone unturned.
Prioritization
We prioritize older unpaid claims to make sure that none expire before processing. Using advanced analytical tools, we can limit medical account receivables, stay ahead of payer requirements and maximize your revenue healing. Our team always follows up with each payer, permitting you to be aware of your practice with confidence in our efforts to protect your bottom line.
Claim Correction and Resubmission
Our hardworking team ensures that no claim is rejected, denied or underpaid due to lack of follow-up. We make essential corrections or clarifications and attract every declaration for reconsideration via the payer. Additionally, we can monitor and declare denials and rejections to discover and eliminate recurring issues in your revenue cycle management system.
Patient Communication
If the outstanding balance is to be paid by the patient we generate a clear and understandable document and send it to them. We can also manage direct interactions with patients if you prefer. We're not a collection agency, so you can be assured that we will maintain a professional and respectful approach. Patients are more likely to pay their bills once they recognize the charges and we facilitate this knowledge with the aid of making it clear and easy to understand. We’ll even manage their calls and questions/answers if needed.
Our Specialty in Medical Billing AR Recovery Services
A huge amount of revenue is lost every 12 months due to improperly managed unpaid claims. Our dedicated AR recovery team specializes in recovering outstanding bills considered uncollectible by others. While it is known that the probability of payments decreases the longer the bill is unpaid, we take immediate action to analyze and improve each unpaid declaration. Unlike many medical AR billing services that avoid aging or charge high fees, our efficient system allows us to profitably work on older AR recovery and low-cost claims.
Key Features of Our AR Recovery System
All Claims Pursued
We can easily recover every declaration regardless of size or likelihood of payment, we can also reduce medical account receivables efficiently.
Prioritization for Maximum Recovery
We ensure no claims expire unnecessarily, using the maximum efficient medical recovery services for the best possible recovery.
Collection Ratios Over 90%
Our team continuously recovers over 90% of claims going back as far as 365 days or 1 year, appreciably improving the financial success of any medical business.
Dedicated AR Recovery Team
Our group of skilled medical billers focuses exclusively on investigating and getting better each claim on your AR records.
Pay Only for Successful Reimbursement
We charge the fee only as a small percentage of the recovered amount and make sure there is no risk to you if we fail to recover the payment.
Appeal Rejections and Denials
We correct errors or omissions causing claim rejections and denials. We can resolve extra complex issues with excessive success rates.
Why Choose AMediSolution
Amedisolution is an industry chief in medical accounts receivable collections and is regarded for achieving results. Our company in complex medical coding and AR management sets us apart. We serve healthcare services of every kind and size and also specialize in medical billing for physicians, laboratories, radiology and imaging centers and hospitals.
We apprehend the mission of balancing patient care with financial issues. If you’re spending precious time and energy managing finances it may be time to enlist the professional services of Amedisolution for your medical billing needs.