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Run-time Patient Balance Collection for Efficient AR Management
Insurance providers don’t sponsor all medical services like cosmetic surgeries, etc. Our staff, therefore, first verifies patients’ insurance to identify uncovered services and update patients about financial plans.
The team carefully tracks all your medical practices, e.g., provided treatments, to prepare and document claims for fair billing practice. They also cross-check each claim before processing to ensure accuracy & correctness and avoid denials.
Moreover, experts thoroughly remain in touch with all your patients to clear receivables and streamline your practice’s revenue.
Why Choose Us?
The reasons that make us a perfect choice for patients account receivable management are:
- Electronic Documentation
- Data Security
- Timely Balance Collection
- 20% Revenue Increase
- Reduced Costs
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