Our A/R Follow Up service is designed to increase Revenue of Physician offices. Our Accounts Receivable team analysis and prioritize A/R Bucket, compares expected and actual collections, understands the cause for error, and takes corrective measures to recover the difference. AR Team analysis old outstanding receivable will be accomplished whenever a new client joins MD Healthcares and take appropriate action to recover as much revenue as possible from claim filed prior to the client joining MD Healthcares.
AR Team first prioritize unpaid claims. Unpaid claims are processed using a prioritization based program, with high value claims and claims approaching the insurance timely filing limits given first priority.
AR Analysis review each contract with insurance if any discrepancy or changes require so update to practice and it is benefit for practice revenue. Any underpayment claims of the insurance company will also be flagged and corrective action undertaken.
