Alfa’s Accounts Receivable Service saves Healthcare service providers valuable practice time and resources and focus on building core competencies.
Many healthcare providers have tried managing accounts receivables, in the process ended up mismanaging the whole thing, resulting in reduced cash flow and increased collection cost and negligence. Our account receivable service improves cash flow, reduces account receivables, increases collection ratios, and enhances customer relationships with timely Accounts Receivable Follow-Up Service.. Our professional approach and timely follow-up has increased the revenue to many healthcare providers. Call center executives meticulously follow patient records, analyze them, take up with the insurance companies, address and rectify the problem.
Receivable Analysis, Payer Follow-up, Denials Management, Reporting, Practice Analysis
Daily Insurance aging report is run and claims are analyzed. The analysis is done to identify:
Our competent and knowledgeable professionals review each claim in each payer type to ensure proper reimbursement to the healthcare provider. After the Claims are analyzed, steps are initiated to streamline cash-flow based on the following: