Quick and timely accounts receivable follow-up helps hospitals, clinics and medical practices to speed up cash flows and improve their overall collections recovery. Sending claims to insurance companies do not guarantee that your claims were received thus will be processed. Therefore, it is important to track and follow-up on claims that have not yet received any payments
We have an experienced team of professionals who can identify patient accounts that require follow-up and take necessary action to collect unpaid claims and underpaid claims. Our expert follow up team aggressively pursues all unpaid insurance claims with the insurance company's on all accounts, at any stage of the aging bucket. With a robust system and impeccable delivery model, we can provide you with:
- Improved cash flow & Increased Revenue for the Provider.
- Timely Claim Submission
- Higher collection ratio
- Superior customer satisfaction
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