A/R Collections & Denial Management

  • February 23, 2019
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Accounts Receivable is usually the most sensitive area in the medical practice. We pride ourselves on becoming familiar with each client’s unique circumstances, being able to give prudent and effective Medical Billing services, and helping each client meet its particular goals which results into a noticeable change in the AR Collections.

We can help you:

  • Increase the collection ratio by 15% or more from the current level
  • Reduce write-offs from bad debt
  • Reduce claim denials
  • Improve your cash flow
  • Help you get paid promptly and in full for each claim

Our billers are specially trained to recover the collectables from

  • Worker’s compensation/No fault
  • Medicare & Medicaid
  • Attorneys

Our proven methodology of follow-up calling, Denial management/Resubmission and Insurance Appeals has made its mark in the AR Collections sector. Our expert and professional team of Medical Billing and Follow-up callers will ensure a decrease in your aging report up to 10% and this requires a genuine commitment which Inovex offers.