Our Experts Track Every Claim Using Simplified Approach for Effective Aging AR Recovery
We drill down to the root cause for which the claim was denied.
The identified reasons are then categorized and assigned to respective teams for corrective action.
Upon receiving the claims from respective departments, they are resubmitted again for a claim.
Tracking the status of the resubmitted claims with regular follow-ups.
Preparing a handy checklist on top denial reasons and how to handle them.
Creating a second level check based on the findings of denial reasons to avoid future rejections.
We, at Care Max RCM , ensures that our client get paid faster by providing efficient Denial Management solutions to resolve, as well as, address the root cause of every denied and rejected claim. Our dedicated team investigates and reviews all denials, efficiently resolving and resubmitting insurance claims. We systematically identify and address the issue so you can get paid in on time.
We provide comprehensive medical billing and revenue cycle management for clinicians, practices, and hospitals.
Care Max RCM is a complete medical billing solution as we frequently follow-up on each and every claim submitted to insurance company until it is processed and resolved. Be it big or small, Care Max RCM A/R Follow-Up services has an attention-to-detail approach to ensure your practice receives the highest level of reimbursement possible for your services.
Our Denial Management team can help you increase payment recovery by spotting the root cause of all denied claims and providing the necessary tools to facilitate timely resolution. With our integrated suite of software MediFusion, denied claims are automatically routed to appropriate staff members for immediate follow-up and systematic corrections.
Care Max RCM assists you in submitting error-free claims, analyzing rejected claims, and tracking down denials and non-payments. Our top of the line and quality Medical Billing AR services include:
Improve provider documentation and enhance data reporting.
In network and out of network AR follow up
Workers Compensation Follow up
Negotiations with claims adjusters
Sending out different levels of appeals when claim is not paid
Patient AR Follow up
Credit-balance cleanup and audit
Old accounts receivables