Many healthcare providers have limited resources to manage the large volume of unpaid insurance claims, and obtaining reimbursement can be a painstakingly long process. Using a systematic approach for each claim, we identify problem accounts, obtain any information needed for processing, and streamline the entire insurance reimbursement process so your business will have access to this revenue more quickly and efficiently.
Upon the initial billing of the insurance payer, our Certified Healthcare Collectors follow-up with each insurance account to ensure full payment is received. After the insurance payment has been confirmed, any remaining balance is verified as patient self-pay and then transferred to a self-pay recovery status.
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