ACCOUNT RECEIVABLE

Are you looking for a simplified method to regulate and effectively handle your recovery payments and accounts receivable?

Do you lack the resources necessary to manage your accounts receivable needs and enhance cash flow?

Then hiring a skilled service provider to handle your organization’s healthcare receivables is the best course of action.

One of the top suppliers is Scottsdale Medical Billing

At Medical Solutions, our main objective is to reorganise, hire, and train staff while quickly recovering funds so that they can carry out these tasks as

effectively as possible.

Professional medical billing services can reduce operating costs while also assisting with cash flow.

ADVANCEABLE HEALTHCARE SERVICES

Accounts receivable includes management of many insurance-related reports, collection analysis, write-offs, bad debt review and ratio analysis. In order to ensure proper reimbursement to medical service providers, it also includes the analysis of insurance contracts.

Healthcare organisations frequently experience increased administrative pressure due to pending claims and slow collections. Insurance companies typically reject claims or refuse to make payments.

Additionally, federal regulations have tightened up. This puts more pressure on healthcare organisations to follow up on claims that have been denied or appealed. Incorrect medical coding and incorrect data entry are the primary causes of claim rejection. Your healthcare organisation can efficiently process its accounts receivable by outsourcing healthcare accounts receivable services to Scottsdale medical billing solutions.

SERVICES RECEIVABLE FROM PROMBS HEALTHCARE ACCOUNTS

With a history in the healthcare sector spanning more than 15 years, we can quickly comprehend practise requirements and cater our services accordingly. Our team consists of some of the most knowledgeable and skilled medical professionals to handle any needs you may have.Our primary services to you include the following:

Scottsdale Medical Billing Solutions can monitor your pending claims, start collections, track the justifications for claim denials, keep track of clients and unpaid accounts receivable balances on the due date, and produce regular reports.

We can guarantee better operations by enhancing efficiency, providing suitable direction, training, and statistics for pertinent medical staff to assist you in tracking progress.

Our skilled workers at Scottsdale Medical Billing Solutions will locate and fix any billing operation problems that led to non-payment or payment errors when performing accounts receivable collection services.
To distinguish between recoverable and uncollectible amounts, we can look at the balance of outstanding accounts receivable.
Decide on the co-insurance or deductible and settle it with the proper payer.
Customers who use the Scottsdale medical billing solutions receive a routine report outlining the payment’s status, including payment and suggested adjustments.
We can offer the following services in addition to those mentioned above because we possess the necessary professional knowledge and abilities:

Dealing with third-party payers in different ways

proper insurance documentation

Policies and procedures for reimbursement

Payment methods

Proper insurance documentation

Help with organisational structure review, staffing, and hiring qualified personnel