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Our team manages the process of transmitting claims with appropriate coding to the insurance company thru EDI/ Clearing house, etc. . We also immediately address the claims that are rejected from the scrubbing process for faster reimbursement.
Our Payment Posting team members are proficient in posting payments to the respective patient accounts with a high level of accuracy. Our team handles the Patient payments, Insurance payment posing (ERA and Manual EOBs), Denial posting, etc.
Effective A/R Follow-up results in seamless revenue flow. Our team handles this process effectively through proper analysis, diligent follow- up and taking appropriate actions in each scenario. We have an effective process by developing work queues with A/R ageing buckets for our agents to follow-up. Our foremost and important strategy is to clear the OLD A/R or unresolved accounts running into huge amount of dollars. Our team is specialized in obtaining status from various payers (thru website, IVR services and placing calls when required).
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Dextra Technologies