AIMA medical billing team categorizes AR (Accounts Receivable) Management into listed functionalities for its RCM clients:
Our skilled Accounts Receivables team will ensure to communicate denied claims are processed in daily bunches.
This proactive approach in handling denials will for sure improve the “days in” AR remarkably. We constantly work on identifying and improving processes that can improve efficiency at each step of the revenue cycle while exceeding the expectation of the client/ Physician.
Follow-up : Unpaid claims are first sorted and ordered by financial class and days. Then, our callers in this unit call on the appropriate insurance companies or self-pay patients (if requested) to aggressively resolve any non-payment issues.
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