At Offshore Billing Company our team of committed billers keep track of all patient accounts. We make sure that there is tight control over Accounts Receivables as being lax in this area can lead to a situation where reversing the trend can become quite a task. It becomes essential to have Accounts Receivable medical billing experts to take care of your patient accounts. We make sure that our claims get paid and by the payer and the cash flow is unimpeded.
Our elaborate Accounts Receivable Management services encompasses the following aspects
Our company has designed an efficient denial management process which factors in your payor mix and the volume of outstanding accounts receivables. Our in-house software monitors the entire billing process and follow-up calls are triggered by the software which has been developed with high Accounts Receivables metrics. We have achieved a level of accuracy and turnaround time which is higher than industry standards.
To us all receivables are important irrespective of size and source. We guarantee that 97% of your unpaid bills over three months old will be collected by us. Our dedicated team as well as superb technology will ensure this.
Three substantial gains can be had on partnering with us
So why wait? Contact us, a billing company near you, for a mutually enriching partnership.