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The Success of our Receivables Management lies in:
- Evolving Benchmarks by payers
- Identifying claims outside the benchmark
- Prioritize claims to work on
- Identifying errors
- Prepare an Action plan
- Implementing
the solution for the entire outstanding claims
In Addition to the above we adopt - Some more steps to keep your Cash Flow at Higher rate: -
- Maintain Provider Registration/Credentialing Files
- Constant correspondence with Insurance Carriers
- Check Contact Information/Addresses Regularly
- Provide a line-item-Billing Statement
- Agility to Appeal Denials
- Staffing and Training
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