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Healthcare Services

Clinical Research Data Management
Charge Entry
Payment Posting
Revenue Cycle Management

Revenue Cycle Management

AR Analysis

Set collection targets for the month
Develop strategies to achieve the target
Identify and review claims that are unpaid or inappropriately paid
Speedy and corrective action on denials
Effective follow-up with the insurance/patient

AR Management

Aged AR Analysis
Denial Analysis
Review of duplicate payments
Monitoring changes in plan
Tracking billing and payment patterns
Demographic Issues, Up-coding
Unbundling, and Physician Profiling

AR Follow-Up


Accounts Receivables Follow-up
Follow-up with insurance companies on Pending & Denied claims
Follow-up with hospitals for additional information
Follow-up with EDI for electronic claims transmission
Follow-up with provider office for provider enrollment issues



Patient Follow-up
Soft collections
Setting patients on budget plan
Accept payment by phone
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