The Elephant in the Room
AccuMedChart can help you address the elephant in the room – bad debt.
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Payor Collections and A/R Follow-Up
AccuMedChart’s Payor Collections & Accounts Receivable Follow Up solutions are the answer you have been looking for. No matter your claim type, AMC works across all payors to ensure that every claim is reviewed, denials and underpayments appealed and the first and additional payments reconciled to ensure that you are getting the payments you’re entitled to, on time and accurately. We’re experts in managing denials, collections, and reconciliation of additional payments, making sure that you get the highest reimbursements possible. While maximizing revenue from payors is critical to your practice’s financial health, avoiding underpayments and denials needs to be viewed on the same level. We take all of that off your plate so you can focus on your patients.
Legacy A/R Clean-Up
If you have legacy accounts receivables that you need reconciled, our A/R cleanup solution is ideal. Researching, appealing, and reconciling your outstanding A/R, we will identify potentially collectable accounts and pursue payment or recommend the appropriate closure so you understand your outstanding claims and get to zero balance quickly and cost-effectively.
A/R Follow Up
We work to ensure timely and accurate payments by monitoring status of claims and contacting the payors to identify the current status of the claim and determine if anything is preventing the payor from making a payment, and correcting issues.
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Physicians and hospitals nationwide trust AccuMedChart for their medical billing and coding needs. Talk to an advisor and learn why.