We help accelerate and improve the cash flow of hospital systems and also help them address outstanding and aging A/R by providing them with,
- Regular and Aged Accounts Receivable Management – assistance in managing collection and reporting for zero date to aged A/R at hospitals across third party and self pay receivables.
- Billing f/up, Denials and Appeal Management – managing the billing follow up, denials and subsequent appeal process efficiently to address bad debts and write offs.
- Wind downs – assisting / supplementing hospital staff during one time and physician practice assets.
- Patient Responsibility / Co Pay Management Solutions - managing the patient responsibility and co-pay through effective eligibility verification, benefit determination, pre-authorization, scheduled patient statements, patient responsibility follow-up and returned mail review.