Accounts Receivable Management

Accounts Receivable Management

The Quality Management System

  • Analysis is the most essential part of billing.
  • An Analyst has two major functions
    Maximizing collections
    Bringing down receivables
  • Our A/R Management keeps constant track of the Following:
    Electronic Claims Rejection Report
    Paper claims report
    Major rejections from Clearing House/Insurance Carrier
    Review regular mails to update information from the carrier
    Coordinate with the Charges team for any update in entry rules
    Coordinate with Call center crew/Client coordinator
  • Bringing Down your receivables: We separate outstanding claims
    into the following broad categories for effective analysis and efficient management of the A/R:
    Claims Not in System
    Claims Denied (Reasons from EOB)
    Claims in Process
    Claims Paid (Low Paid)
    Claims Pending for payment.