Account Receivable Package

Account Receivable Package

Account Receivable Package:
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This package is designed to help customers who are keen to outsource Account Receivables processing involved in the Medical Billing

Per call- inclusive Pt calling --- $ 0.75 per resolutions

300 Resolutions per week. Inclusive Pt calling - Guaranteed

Or Calling @ $7.00 /hr.

Support

What You Get?

We will take care of your Healthcare Claims processing activities as required by client

1. Less than 36 hours TAT upon receiving super bills

2. Save about 20-30% of your existing cost or owning billing staff

3. Ensure Clean claim submission claims within 30 days from the date of service

4. Weekly production report.

How we do?

1. Super bills will be collected from your office daily thru FTP upload or PC Anywhere access.

2. Patient Demographics and charges will be keyed into Online/ offline Medical claims process software will be used to submit claims electronically.

3. EOB- Explanation of Benefits will be updated into billing software on a daily basis.

4. Does not include Clearing House charges or charges incurred for sending paper claims.

5. Paper claims submission charges would be $ 0.50.

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Data Processing Package
 
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Account Receivable Package
 
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FAQ's

FREE TRIAL QUOTE
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quaries with this.
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AR PACKAGE FAQs :


Is there any Offer for AR Package?

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Yes, we offer.

$ 0.75 for Per call- inclusive Pt calling Or Calling @ $7.00 /hr.

Is there any Offer for Old AR?
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Yes, we offer,

Old AR Pending 31 - 60 days 2%
  61 - 90 days 3%
  91 > 4%

What is your TAT?
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Less than 36 hours.

How the patient will call your place?
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We provide your patients with the local telephone#, so that the patient can call our place without any hassles.


Who does a Patient call with billing questions?
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All patients call our number with any questions that they may have regarding their claims or statements. Questions are answered courteously, and every effort is made to expedite a settlement. Patient support is never compromised.

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