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Boost Your Business Revenue with Grandson Healthcare Streamlined Process.
Our financial expert follows up on all the pending claims, investigation claim denials and intention collections, tracks received the balance, re-filling claims after denials and also track down other payment that is due. This will help you increase cash flow, Improve your revenue system and reduce the number of AR days.
Our team effectively detect and identify various medical billing scenarios which will result in non-payment dues and help you to resolve this problem to get more revenue and the number of claims paid.
We help organizations in preparing various financial reports. With this, we also do monthly analyses of the issues that cause claim denials. Furthermore, the reports are differentiated collectable and uncollectible amounts, also identify coinsurance and respective deductible amounts to the correct payer and bill them accordingly.
We understand how much money is lost by the healthcare provider due to a lack of follow-up with the insurance company. Our insurance Followup services are designed to make sure that the claims are followed-up thoroughly and that our clients receive all the payments timely. Our team has the required skills to rigorously follow up on all your account.
Most oftentimes, healthcare providers have a large number of unsolved ARs either through insufficient follow-up skills or lack of manpower or poor management leads to a huge backlog. Our team of AR follow-up experts helps you with different strategies and helps you to clear backlogs with a quick turnaround.
Our AR Followup professionals have the required skills and experience to follow up with the Insurance companies through their online payer portals and check the payment status of unpaid claims quickly.
We examine all the documents to capture all the records activities. We also make sure that the collection of patient information is complete and accurate. Throughout the process, we maintain open and clear communication with the patients. Address any queries they might have promptly and professionally.
After the process, we pursue balances from the patients and payers. Leveraging various collection methods, our team takes periodic follow-ups over the various communication channels to get status of the each claim submission to the insurance agency until the final payment is paid.
Our AR Follow-Up Service is a thorough service created to help healthcare organizations and providers manage and collect unpaid accounts receivable. We put up a lot of effort to track down underpaid or refused claims, correct billing errors, and guarantee prompt payment from insurance providers and clients.
