RESOLVE YOUR ACCOUNTS RECEIVABLE
While posting installments from EOB’s/ERA’s; all dissents are settled and the legitimate move is made utilizing the remark codes set of rules on the EOB’s/ERA’s. This helps a great deal to limit the AR to the maximum extent. Our specialists are incredibly experienced and will efficiently work on denial resolutions that truly help to offer astounding medicinal billing services to our customers.
The major bit of AR is because of unattended claims which have not been responded 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.
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.
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 on a monthly basis. If the balance is unpaid, we send letters requesting collection of payments to patients as necessary.
In the event that patient statements are unpaid in a month’s time, in the wake of sending collection letters, our team initiates reminding them about their remaining balances with the particular practice or provider. P3 team investigates every possibility to collect the conceivable repayments for our clients and go an extra mile to make that happen.