Healthcare Accounts Receivable Management

Effective A/R Management Skills – Driving the Cash Flow for Your Business

Outsource Accounts Receivable to us and we will efficiently handle cash flow for your business. Some of the proven benefits that you receive out of our medical A/R services include:

Improved
efficiency

TIMELY
PAYMENT

Increased
cash flow

Our Accounts Receivable & Denial
Management Services

It is commonly observed that thousands of medical claims remain unpaid every year due to incorrect or incomplete CPT, HCPCS, ICD-10 codes and human errors. Therefore, reliable accounts receivable and denial Management services are imperative for your business.

With our years of experience in the field of rendering A/R follow-up and denial management services, we are able to significantly improve your business’ cash flow. We help reduce A/R days and write-offs effectively. When you outsource your accounts receivable and denial management to us, a significant difference in overall collections can be observed within 60 days.

Obtain “Good Resolution Rate” on High Dollar Accounts

With our systematic approach, you can obtain “Good Resolution Rate” on high dollar accounts receivable. Here are some of our offerings:

In-depth pre-call analysis with the help of EOBs and system notes
Work prioritization & allocation on the basis of claim age, claim value, payer category, and denial specifications
Professional team that works on specific payer categories
A/R analytics along with Ad-hoc reports and denial dashboards
Core analysis of denial causes
Re-engineering along with providing relevant solutions for healthy A/R

Primary Benefits of Our Medical Billing Services

Some of the core benefits that you will experience when you outsource your medical billing services to 3Gen:

Reduced cost of collection
Improved NCR & GCR
Effective revenue dashboards
Reduced days in Accounts Receivable
Trending reports on denial analysis
Effective business analytics
Practice performance reports

Why Choose Us?

You can choose us for the following reasons:

Trained team to follow-up with payers
Trained staff available round-the-clock for additional services
Expertise in effective practice management system in the industry
Customized detailed reports

Our Success Rate in Accounts Receivable*

Increase GCR up to 20 percent
Increase NCR up to 25 percent
Increase in collection of aged accounts over 180 days by 12 percent
Reduce write-off by up to 18 percent in 12 months

*Based on experience with our current clients. Outcomes vary by client.

Healthcare Accounts Receivable