A/R Recovery
AR Recovery
AR Follow Up In Medical Billing
It is typical to locate a provider with excessive medical accounts receivable (A/R) that are past due by more than 180 days if precise and regular active AR follow-up on the current billings is not started.
Usually, it will take far longer than expected due to the amount of unresolved claims and the time required to investigate, rectify, appeal, and/or resubmit the claims. The target of significantly reducing or eliminating the outstanding A/R cannot be met by a small team assigned to this assignment. Follow up and get as much money as you can in a brief amount of time.
One of the top medical billing businesses, Elegance Healthcare LLC, offers a medical A/R platform that solves the issues that have historically impeded individual doctors’ attempts to collect money. Elegance Healthcare LLC assigns a whole staff to “blitz” these accounts to pursue them.
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Medical AR recovery
Success to medical A/R recovery
The accuracy and completeness of the account data supplied are crucial. Elegance Healthcare LLC offers the procedures, know-how, and tools required to carry out an exhaustive collecting operation. On the other hand, the provider’s office has also provided strong support and collaboration for the more successful programs.
Elegance Healthcare LLC has experience providing medical billing services, therefore we have a thorough understanding of the regulations and procedures of medical billing, which makes us more capable of executing effective Cash Recovery Programs.
