Accounts Receivable (AR)
Management Services

While posting installments from EOBs/ERAs; all dissents are settled and the legitimate move is made utilizing the remark codes set of rules on the EOBs/ERAs. This helps a great deal to limit the accounts receivable in the healthcare industry to a maximum extent. Our specialists are vigilant and experienced to efficiently work on denial resolutions that truly help define astounding medical billing services for our customers.

The major bit of AR is because of unattended claims which have not been responded to by the insurance company. Our representatives take extraordinary care of such claims right after the installment cycle starts. This enables us to discover the real reason at the right time for quicker repayment of pending claims. AR analyst process in medical billing is to keep a check on receivables to ensure that they remain in control. Because as a medical billing outsourcing company, we must maximize collections.

Claims which offer less repayment, denials of authorization, medical necessities, and record details and so forth, are sent to appeals division for making the ideal statement leaving no possibility for insurance companies to deny payments. A medical billing company in Ontario, CA does that to inspire an improved financial flow for clinicians.

Claims which allow balances to be exchanged towards the patient responsibilities after insurance arbitrations; We dispense the ledger balances rightfully to patients and deliver the declarations every month. If the balance is unpaid, we send letters requesting collection of payments to patients as necessary.

If patient statements are unpaid in a month, in the wake of sending collection letters, our team initiates reminding them about their remaining balances with the particular practice or provider. P3Care’s team investigates every possibility to collect the conceivable repayments for our clients and go the extra mile to make that happen.

Accounts payable and receivable in the medical office forms the basis of accounting for medical billing. By applying this process in order, doctors are given a break from their financial obligations. As a healthcare practitioner, your first and foremost duty is with your patient. Our purpose is to connect you back with your patients. While assisting you with medical charts, we make use of electronic health records to ask for payments across Medicare, Medicaid, private payers, and patients.