01 Stage
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Initial Evaluation
We identify and analyze the claims that are listed in the A/R aging report. Then, our experts review the aging policy of the payer and identify the claims that need to be adjusted.
Accounts receivable follow-up is important in the process of medical billing as it is a little tricky to get the claims paid. It is now important for professionals to acquire special skills with patience to follow up with the payers rigorously.
We identify and analyze the claims that are listed in the A/R aging report. Then, our experts review the aging policy of the payer and identify the claims that need to be adjusted.
Once the claims are identified, we mark the claims as uncollectible. These are the claims that have not been paid as per the contracted rate with the insurance providers. This phase is initiated once the claims are identified which are marked as uncollectible or for claims where the carrier has not paid according to its contracted rate with the healthcare provider.
After identifying the claims that are well within the filing limit, our team re-files the claims post verifying the documents. Then, we generate patient bills after completing the posting of payment details for the outstanding claims.