Accounts Receivable (AR) Management

4A Revenue Group, while having years of experience in Accounts Receivable Management, distinctly realizes the significance of financial management. It is pertinent for healthcare practitioners, organizations, or doctors to focus entirely on their practice rather than being in the hassle of accounts management.

We rectify the importance of Accounts Receivable Management by managing the overall accounts, including receivables and payables, so the practitioners don’t get into worry about financial management.

Charge Capture

We maintain a thorough focus and follow the capturing of all charges for services provided to patients, including diagnostic tests, procedures, and office visits. In addition, by assuring quality medical coding services, we identify the correct codes for each service and submit them to the insurance payer.

Account Follow-Up and Collections

We consistently follow up with insurance payers and patients to ensure that claims are paid and that any outstanding balances are collected, further including making phone calls, sending letters, and working with patients to set up payment plans.

Payment Posting

Our appropriate and prompt payment posting services involve recording and posting payments received from insurance payers and patients. This includes recording the amounts, payment dates, the payer, and the account to which the payment should be applied.

Claims Submission

With sheer determination and maximized accuracy, we submit claims to insurance payers, including private insurance companies and government-funded programs, on behalf of healthcare organizations or individual practitioners, involving claims corrections and ensuring necessary information.

End-to-End Accounts Receivable Management Services

Our full spectrum and end-to-end Accounts Receivable Management services involve comprehensive and coordinated approaches to bringing financial permanence and laying solid financial foundations for medical practitioners.

– HIPAA Compliant
– Quality Control
– Trained Workforce
– Follow-ups on Claims
– Contract Negotiation
– Regular Monitoring & Analysis

Our objective is to help you increase revenue, improve cash flow, and reduce administrative burdens so you can focus on providing quality patient care. Contact us today to learn more about our Revenue Cycle Management services and how we can help your practice succeed.

Our Effective AR Management Comprises

We always maximize to provide compelling Accounts Receivable Management services by considering every legal and constructive step.
LEGAL ASPECTS COVERAGE
CONTRACT NEGOTIATION
PROTECTION OF PATIENT RIGHTS
PATIENT COMMUNICATION
CLAIM CORRECTIONS
HEALTH INFORMATION MANAGEMENT