AR Management
AR management services to maintain your financial performance so you can focus more on improving the quality of your care
AR management is one of the crucial areas in medical billing services which you can’t afford to ignore. Physician spends most of the time on managing claims which affect the finances and leave a little or no money on the table. Outsourcing the medical billing operations not only save your time and cost but also results in making your cash flow better. MassBillsMD offers comprehensive medical billing and AR management services to maintain your financial performance so you can focus more on improving the quality of your care.
We help medical practitioners, hospitals, clinics to become more operationally efficient by:
- Boosting the cash flow
- Making quick collections recovery
- Cutting down reimbursement issues
- Reducing denials and unnecessary write-offs
Our strong team of medical billing specialists, AR analysts and AR follow-up members work diligently to reduce complexities ensuring that you’re paid on time without any hassles.
If you want a sneak-peak into our medical billing services. We’d be happy to help you with a free AR analysis.
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AR follow up and denial management
We continuously take AR follow ups with the insurance companies to know about the status of the billed claims and to make sure that claims are settled quickly. Not only this but we also perform a thorough analysis on the denied claims and help you submit error-free claims.
Whether you want us to perform an evaluation of accounts receivables or clean up your old AR, we make sure to complete every step to give you high-quality medical billing services.
- We manage denied claims until payments are received.
- We send appeal letters to insurance companies to hasten the process.
- We continuously take AR follow ups to work on demographic details and to get on missing information.
- We settle duplicate payment issues by performing audits of all your accounts.
Our AR Follow Up Process
- Study and analyze the denied claims and resubmit the corrected claims for payment.
- Our AR follow up team stay in constant communication with patients, healthcare providers and insurance companies to collect responses on the denied claims.
- After the input of AR follow up team, our AR specialists put together all details to take necessary actions to collect outstanding AR.
Our step by step AR process lead you to save up a major cost of your finances by making the medical billing operations smooth and worthy of results. In addition, our AR management in medical billing is effectively priced to bring you close to balanced AR operations.
We offer all what it takes to accelerate the revenue cycle management. Call us today to learn more about MassBillsMD.
