This process is one the key steps in the revenue cycle.
At AccuretRCM, we follow up on pending claims, initiate collection, analyze the reasons for the claims denial, track outstanding receivable and take appropriate action and ensure maximum revenue is collected. We ensure an increase in cash flow for your practice and reduction in the number of days in accounts receivable.
We research outstanding accounts receivable balance which are accountable and uncollectable and take appropriate action to maximize revenue. Our AR specialist identity the co-insurance amount and bill the insurance company accordingly.
We generate and share routine report to our customers, detailing collection progress, payments and adjustment .