Follow-Up / Denial Management

What is "Accounts Receivable"?  Accounts Receivable (A/R) is money owed to a company by its debtors.  In your case, money owed to you by insurance companies and out of pocket amounts due from your customers.  

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How we manage your Accounts Receivable:

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• Denial Management - Denial Management is the process of systematically investigating each denial, performing root cause analysis of why each claim was denied, analyzing denial trends to uncover a trend by one or more insurance carriers, and redesigning or re-engineering the process to prevent or reduce the risk of future claim denials.

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Many practices forgo thousands of dollars annually in revenue through denied healthcare claims. These denials typically stem from a lack of strong denial management policies and procedures.

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• Accounts Receivable Analysis - Your analysis is to be reviewed with you by your Essential Billing Solutions Representative. You can expect to gain insight on:

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        • Payer response time

        • Aging, Collections, Under Payment, & Expected Collections Report

        • Charges, Payments, and Adjustments