Medical Accounts Receivable
Medleeds eases the account receivables process for you through our strategized plan and next-level support. Our team stays in touch with the payer and sends regular follow-ups to understand the delay in the payment.
What Medleeds do differently?
Our professionals work on specific areas to form a pattern of regular follow-ups which would ease the process.
- Following up with insurance companies:
Our professionals connect with the insurance companies through all the available channels like website, IVR, phone, email, and fax to understand the status of the submitted claims better. Once the claims are submitted, we conduct regular follow-up calls to keep you posted.
- Develop custom policies and protocols for A/R follow-up:
Medleeds experts study and understand your payers and gather the necessary information. With this information categorized, we form a custom protocol and policy that fits only your business model. These protocols and policies emphasize the follow-up patterns based on many factors such as the payer, aging, and more.
Action plan
Once we are well aware of the claim status, the next step would be resubmission of claims, filing appeals, and analyzing the pending cases in order to reduce the turnaround time further.
Benefits of the Accounts Receivable
Joining hands with Medleeds for A/R Services has its own perks which include:
- A step more than follow-up: We help with resolving the claims rather than just following up on the claims.
- Effective smart work: We integrate the required software for easing the process and increasing productivity.
- Insights and metrics: Our professionals generate visual insights for a better understanding of the claim status.
Accounts Receivable Clearance
Hospitals, doctors, and medical practitioners find it tricky to manage accounts receivables and to follow up on the same. Medleeds take care of your accounts receivable records completely and helps you with follow-ups, write-off policies, managing backlogs, and more.