Accounts Receivable Management Services
Targeted solutions for faster payments and comprehensive AR management
Get Started TodayComprehensive AR Management Services
Now-a-days, Account receivables management has become complicated. Knowing payer plans, patient co-pays, co-insurance agreements and more patients in high deductible health plans have increased complexities. Physicians need comprehensive strategies to help minimize reimbursement issues and accelerate cash flow.
DIGIMEDIX provides end-to-end Account receivables management services for busy physicians, clinics and hospitals. We have the technology, knowledge, and expertise to optimize your business performance.
As an established Healthcare RCM company, our proven collection procedure helps generate faster payments across the entire credit portfolio of your healthcare facility.
Our Proven End-to-End Collection Procedure Helps Physicians To Generate Faster Payments And Increase Revenue
Charge Entry/Coding - We enter, check, review and place exact codes in this process
Payer/Insurance Follow-up and Self-pay follow-up - We do the follow-up process with the payer, insurance companies, and sometimes with patients
Receivables Analysis - We analyze and will take necessary steps about receivables
Denials Management - Our professionals who are quick to spot any errors in rejected claims and resubmit such claims without any delay
Collections Management - Our custom collection management helps your finance staff to identify exception items, track payments, and cash records for auditing
RCM Outsourcing Services Daily Workflow
Claim Submission
Submit claims to the insurance company
Status Tracking
Keep tracking the claim status
Identifying Denials
Analyzing and act upon denied claims
Follow-up
Connect with the insurance company or the patient
Re-submission
Re-submitting the corrected claims to the insurance company
Payment Received
Checking the status of resubmitted claims until paid
Accounts Receivable Services We Offer
Medical Billing
End-to-end medical billing services to maximize your revenue with faster and more accurate claims processing.
Cash Management
Automated daily bank reconciliation process combining general ledger and patient accounting systems.
Bad Debt Analysis
Comprehensive analysis to minimize bad debts and improve revenue cycle performance.
Credit Balance Services
Accurate analysis of account transactions for effective credit management and billing optimization.
Insurance Verification
Professional eligibility verification and authorization services to improve cash flow.
Denial Management
Comprehensive denial management process to minimize denials and maximize payment recovery.
WHY DIGIMEDIX
All-in-One Service Provider
As an established Healthcare RCM Company, we provide all healthcare data services and solutions under one roof.
Quick Turnaround
We have strong and dedicated teams to keep faster turnaround time for our services. We work 24/7 to maintain our timeline promises.
Team of Experts
Our team members are trained, certified, well-experienced, and having excellent knowledge about all our healthcare data processes.
Compliances
We are 100% HIPAA Compliance and follows Federal and States Healthcare Information Management guidelines.
Security & Privacy
We implemented high level security throughout the process until delivered. We value the patients privacy and its important.
State-of-the-art Technologies
We use latest technology and its tools which are user-friendly for physicians and clinic administrators.
FAQ's on Accounts Receivable Outsourcing Services
What Is Accounts Receivable in Healthcare?
In the healthcare sector, the term accounts receivable is used to refer to the amount of money that a Payers and Patients owes to a healthcare provider. The balance which is due for payment within a year can thus be termed as accounts receivable.
What Is AR Calling in Medical Billing?
In terms of medical billing, AR calling refers to the communication which is carried out to get information on the outstanding claims from patients and the insurance provider. This helps to follow-up with the billing process and get the necessary information for successful billing.
How Do I Lower My AR in Medical Billing?
Lowering the time consumed in closing AR can significantly improve collections in the healthcare sector. This can be achieved by getting valuable insights from an AR analysis, better management of claim denials, and taking special care to reduce errors in the filing of claims.
Ready to Optimize Your AR Management?
Contact us to learn more about our comprehensive AR management services and how we can help improve your cash flow
Get Free Consultation