Our Account Receivable Management offers one stop outsourcing solutions to our clients. Our services are driven by proven collection performance methodology, which help to increase revenues. We establish clear productivity and performance metrics.
We ensure effective follow-up with both patients and Insurances. Our working methodology ensures all claims are paid within targeted time frame allotted per payer or by payer category. We have developed various monitoring tools to ensure consistent results and productivity.
Our multiple years of follow up experience ensure we provide customized services as per our client’s requirements. We adhere to strict follow-up and collection guidelines with detailed knowledge of payer requirements nationwide.
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