Rejection Management Services
Claims Rejections are claims that do not meet specific data requirements or basic formatting that are rejected by insurance according to the guidelines set by the Centers for…
Account Receivable Follow Up
Are you having trouble following up with the insurance companies regarding your claims? Our well-established and informed Accounts Receivable follow up in the medical billing team is efficiently making our client’s lives easier by diving into denied claims and getting maximum reimbursement from the insurance companies by reopening the claims which are turned down primarily.
Our team of Medical Accounts Receivable (AR) Technicians & Specialists, Collectors, Billers, Claims Denial Management and other Back Office experts make sure that you can attain as much proficiency in your system as possible and no claim goes wasted. Our strong understanding of Medicaid, Medicare processing and most commercial payors, make us a team that can get even the most difficult accounts to complete.
How does our Account Receivable Follow Up team help you?
- Ensuring maximum reimbursement
- Constant scheduled follow up
- Deals with most difficult accounts to close.
- Strong knowledge of Medicaid, Medicare processing
- Understanding of most commercial payers
- Execution of counteractive measures taken after in-depth A/R Analysis.
We help you expedite cash flow, get better collection recovery, minimise reimbursement concerns, reduce denials and write-offs at the same time identifying the accounts that need help with the insurance companies. We do all this and more with a help of competent research team that continues to work on your accounts in order to provide insights into the rejections and problem areas so we could deal with them with the most urgency.
In our field gaining knowledge of where we need to work is as important as the execution itself. With the help of tremendous work put in by our AR analyst research team we can identify the sore areas so, we could work on the rejections received from the clearing house, low payments and claims denied by the carriers.
Our deep analysis of the subject matter helps us provide a robust follow up with the insurance company for claim status. Also, once the follow-up is done our AR analyst compile the data to give an in-depth analysis on the claim so that counteractive measure can be taken for non-payments. Post all the groundwork, necessary plan is prepared for outstanding AR collection which is the main objective of AR follow up in medical billing.
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Our Services
Denial Management Services
In a typical healthcare system, about 20% of rejected claims is never resubmitted. A maze of policies, billing requirements and regulations, as well as complex managed care contracts…
Payment Posting Services
We provide you with services for filing and posting of hardcopy Explanation of Benefits (EOB’s) and Electronic Remittance Advice (ERA’s). We also undertake reconciliation of accounts and file…
Patient Statement Services
We Deliver prompt and accurate patient statements to help expedite patient payments.
Patient Collections
At I-Conic Solutions we consider patient collections an integral part of your practice’s success. We also acknowledge and understand that nothing is more important to you than your…
AR Follow up
Our Accounts Receivable follow-up team is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies. We offers experienced Medical Accounts…
Medical Billing Services And Claim Submission
Our medical billing services are designed to address a wide range of issues and challenges faced by hospitals and physicians while realizing payments. By leveraging efficient processes and…
Medical Coding Services
Our coding team, many of whom are CPC and COC certified coders. Our coders follow Medicare, Payer and Client guidelines and are experienced in coding from the medical…
