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AR Management
Have a sigh of relief knowing your Accounts Receivable (AR) targets are met and excel by a team of experts that understands your practice needs as expected. We get the goal and work without rest to achieve its satisfaction is the margin, but delight is the ultimate goal. Update your Revenue cycle management system corner to corner, by diagnosing & resolving the reasons for the AR backlogs, not just treating the symptoms but going beyond & prevent the problems before it starts.
AR is an essential part of the revenue cycle. MedFix best practices and an active process to collect revenue will reduce AR backlogs. In result, your money is getting collected in timely fashion.
MedFix remittance processing experts not just process payments but layout for your trends and apprehensions on reasons for denials, prior-authorization, non-covered services, quality of your clinical documentation and coding processes, and productiveness of your front-desk patient collections.
We continuously perform follow-ups for effective denial management to keep track of your A/R to improve the collections rate.
Why AR Management with us
We Help You Overcome the Obstacles to an Optimized Accounts Receivable Cycle. Here's How
Our team not only processes the claim and keeps accurate records, but they also support your staff members who are not versed in medical billing and coding. Our goal is to provide your practice with quality medical billing services at affordable prices, ensuring a client-first approach
Our Process
Outlining Our Meticulous Accounts Receivable Process
Claims filing
File claims to the right
insurance carrier
Tracking status
Follow-up with the carrier to track clamins status
Identifying denial causes
Analyze and act upon denied claims by identifying the cause
Following-up
Connect with the carrier or the patient and additional information
Refiling
Re-submit the corrected claims to the insurance carrier
Final Payment
Monitor the status of refiled claims until they are paid