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Strategic Billing and Balance Collection to Boost Revenue
Our RCM team thoroughly checks your patients’ insurance policy to figure out covered and uncovered medical services. Afterwards, they design and implement tailored collection strategies for quick billing.
For example, the experts educate your patients about financial plans before treatment for proper accounts receivables (AR) management. They send frequent payment reminders to patients after treatment or follow up on calls to ensure run-time balance clearance.
Further, the team actively engages with your patients’ insurance providers for reimbursement of covered medical services. From submitting error-free claims to final deposits, they consistently follow up with these payers for smooth billing.
Why Choose Us?
The reasons that make our RCM professionals a perfect choice for billing and collection purposes are:
- No Sign-up Fee
- Patient Communication
- Error-free Invoices
- I/3 Billing Expense
- 20% Revenue Increase
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