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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.  

How we manage your Accounts Receivable:

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.

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.

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

        • Payer response time

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

        • Charges, Payments, and Adjustments

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