AR CLEAN UP Services AND INSURANCE FOLLOW UP Specialists:

• The number of services provided by physicians, hospitals, and nursing homes are continuously increasing. Each time patients are given treatment and care, they owe a certain amount to the physicians or hospitals.

• An effective insurance model helps healthcare organizations in recovering overdue payments from insurance carriers easily and on time. This is when accounts receivable (AR) Clean up services come into the picture. It helps the healthcare service providers run their practice smoothly and successfully, while ensuring the owed amount is refunded back in as short a time as possible.

• Why is it Necessary to Have AR Team for Healthcare Services?

• The accounts receivable follow-up team in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies. Medical billing A/R and revenue cycle management handled by an in-house team is a thing of the past.

Today, it demands billing professionals with a specialized skill-set to look after the A/R follow-ups services.

The 3 Stages of Medical Billing A/R Follow-up

• STAGE 1: INITIAL EVALUATION
• STAGE 2: ANALYSIS AND PRIORITIZING
• STAGE 3: COLLECTION

Roles and Responsibilities of A/R Specialists

• The A/R analytics team is responsible for studying and analyzing denied claims as well as partial payments. Also, if any claim is found to have a coding error, the A/R team corrects it and resubmits the claim.

• The A/R follow-up team constantly communicates with patients, healthcare service providers, and the insurance firms and takes necessary actions based on their feedback or responses. The skills and quality of services delivered by the A/R team eventually helps in determining the financial health of a healthcare practice.

6 Reasons Why A/R Follow-up is Important in Medical Billing Process:

• FINANCIAL STABILITY OF THE HOSPITAL
• HELPS IN RECOVERING OVERDUE PAYMENTS
• MINIMIZE TIME FOR OUTSTANDING ACCOUNTS
• CLAIMS NEVER GO MISSING
• CLAIMS DENIED CAN BE FOLLOWED UP
• RECOVER CLAIMS KEPT PENDING FOR INFORMATION
• Outsource your Account Receivable Follow-ups to Purview Healthcare:
• Our highly experienced A/R Cleanup team & Insurance follow up specialists has worked with various insurance companies and is well-versed with all their policies.

We ensure that our customers do not face any difficulties in receiving the payments for the services they have provided. If you have any such requirement, feel free to get in touch with us or talk to one of our representatives and we will get back to you within 24 hours.