Accounts Receivable Monitoring And Collections
The physicians of Alpha Med Physicians Group are highly trained and experienced oncologists dedicated to providing the highest standard of cancer and hematology care. Combining compassion and commitment, our doctors provide personalized, patient-first care designed to meet your individual needs, restore your hope and beat your cancer. And as community-based physicians, we’re able to give you the attention and heartfelt focus that are essential to helping you win your fight.
Our Approach for
A/R Follow -Up
Our audit process is linked to the principles of a continuous quality check at every level. In addition to conventional auditing methods, we follow six sigma techniques to identify errors and reveal solutions by tracing the main causes. This assists to submit clean claims. As a result, increased income!
Our proficient team understands the criteria of the mistakes. We scrutinize for further detailing depending on the complexity of the claims.
We run various reports by payer and by patients to determine the outstanding amount, and then address the issues proactively. Follow-up is carried out aggressively by calling to gain the denial issues and determining a resolution.
rigorously until payments are received. Submission and re-submission of claims are prioritized to yield superior and rapid collection.
These claims would be processed on a priority basis as the claims need to be followed up on before exceeding the filing deadline.
The next focus would be on high dollar claims with low age as the chances of gaining collections increase.
These claims have a higher probability of collection.
Monthly reports are extracted from MDofficeManager electronically. These reports provide accurate projections regarding the anticipated cash flow of the practice. The customized report option gives an estimated collection for the services provided. MDofficeManager also offers various options to the user per defined reports that list detailed information including each unpaid claim.
How satisfied have you been with your A/R management
and follow-up, which directly impacts and correlates your medical billing?
A/R describes the steps that are necessary to monitor and pursue the collection of payments from insurance payers. By monitoring the performance of A/R efforts and taking correct measures our proficient team can provide the early warning sign of any potential collection problems.
Micromanagement’s A/R team is the preferred option for your A/R follow-up and mgmt..