ACCOUNT RECEIVABLE:

We offer medical billing and coding services for patients across the USA. Our AR calling team with time-efficient and accurate analysis, keen follow-ups, and actions will make sure that your claims get paid. Initial Evaluation, Identifying, Analyzing and Prioritizing Once the claims are identified, experienced medical A/R analysts identify the claims and the issues that are marked uncollectable or for claims which the carrier has not paid according to its contracted rate. The claims identified to be within the filing limit of the carrier are re-filed after verifying all the necessary billing information such as claims processing address and confirmation to other medical billing rules.