Improve Your Bottom Line with
Medbillz Account Receivables Optimisation
Trusted Medical Billing & Account Receivables Services in USA, Medbillz!
Get reimbursed faster and more efficiently with our Account Receivables process and maximise the cash flow of your medical business while reducing collection expenses
Are you looking to maximize your medical business’s cash flow while reducing collection expenses? Medbillz is the perfect medical billing company for you! With our accounts receivable process, you can get reimbursed faster and more efficiently. At Medbillz, we provide you with the best practices and services to optimize your accounts receivables processes.
Our team of medical billing experts are well-trained to manage your medical billing and collections with precision and accuracy. We understand that managing accounts receivables can be complicated and time-consuming, so we strive to make the process as easy and efficient as possible.
We will develop a tailored accounts receivable process for your medical business that will help you get reimbursed faster and with less hassle. We’ll work with you to develop a strategy that will ensure that your accounts receivable is managed properly and that payments are received on time. Our team of experts will provide you with the best advice on how to improve your accounts receivable process and maximize your cash flow.
At Medbillz, we understand the importance of being reimbursed quickly and efficiently, which is why we’re committed to providing you with the best accounts receivable process. We guarantee that you will get the most out of our services and that your accounts receivable process will be managed with precision and accuracy. With our accounts receivable process, you can maximize the cash flow of your medical business and reduce collection expenses. Medbillz is here to make sure you get reimbursed faster and more efficiently.
How it Works
Efficient accounts receivable management is crucial to the financial viability of a medical practice. Here at Medbillz, we take certain measures to make sure your days of A/R are at a minimum.
Verification of Insurance
We make sure a patient’s insurance is verified every time he visits your practice. This is important in order to make sure the patient has a valid coverage.
Registration Process
Accurate information must be obtained initially to avoid costly errors later.
Submitting Claims Correctly
A claim is often rejected due inaccurate or missing information. A claim denied by the health insurance company can result in adding a few weeks to the A/R days.
Monitoring Payments
After an insurance processes a claim, an ERA is sent to the provider with payments from the insurance carriers. This is posted immediately upon receipt. Payments are monitored to assure that the claims are being processed and paid appropriately.
Managing Denials
Our wing of denial management experts are at your service. Denials are worked as soon as they are received from the insurance carriers. This dedicated team of denial management experts makes sure your days of A/R stay as low as possible.
Keeping a track of Claims
Tracking an insurance claim can allow for a quicker response time for correcting and/or resubmitting a claim.
Frequently Asked Questions (FAQs)
The timeline for resolving an account receivable can vary depending on the age of the account, the nature of the debt, and the cooperation of the customer. Medbillz works to resolve accounts as quickly and efficiently as possible.