Medbillings Account Receivable Management

Medbillings seasoned staff is trained to identify claims that require follow-up with Insurance companies and take the necessary action to collect unpaid and partially paid claims. In conjunction with our client, Medbillings works towards improving the Hospitals cash flow by reducing days in Account receivables and improving profitability, by increasing collections ratio.
 

Medbillings Accounts Receivables Management services include: 

•  Hospital Billing
   
•  Commercial Insurance Follow-up
   
•  Cash Posting Assistance
   
•  Credit Balance Resolution
   
•  Zero Balance Audits
   
•  Special Clean-up Projects 
   
•  Receivables Analysis and Denials Management
   
• Payment Posting Resolution 

Outstanding claims, delayed collections place added administrative strain on a hospital or physician's practice. On one hand, insurance companies often deny claims or refuse to pay them. On the other hand, federal regulations have become increasingly more stringent in the USA. Recently the federal Centers for Medicare & Medicaid Services announced that they would reduce the time physicians are given to file an appeal against a claim denial from six months to 120 days. This increases the pressure on the staff at your healthcare practice to follow up on denied or appealed claims.

Medbillings India Private Limited has 24X7X365 Services @ +91-11-22528695 to answer quires about your Account receivable management solutions. To know more about Account receivable management solutions fill up the Quick enquiry Form.