The accounts receivable is always a concern for providers and/or practices. At Billgenix, we aggressively work at the AR every 30 days. We have been very successful in recovering monies that most providers thought were a lost cause. The filing time limits that some of the insurance companies have instilled on the providers make working the AR a top priority. With a proper system there isn’t anything that can’t be done. Here is what we will provide to ensure your AR servicing is handled and monies recovered;
- Dedicated collections team
- Payment follow up with carriers
- Lien Litigation
- Petitions, objections, trial briefs
It’s all about keeping up with the timelines and the right strategy. That’s the stuff we know!