MEDICAL CLAIM FOLLOW-UP
Medical Insurance Claim/ Accounts Receivable Follow-Up
Automation in medical billing can only do so much. Very often, it’s a matter of persistence and follow-through by human beings, not a machine, that can make the difference between a speedy pay off or lingering debt.
The medical billing professionals at CareMed Partners have a well-honed system of insurance claim or accounts receivable (A/R) follow-up. After we have submitted a medical claim for you, we begin a series of check-ins as early as a week after claim submittal. In this way, we can help ensure timely payment by insurers, as well as recover overdue payments. We are happy to report that almost all the claims we submit for our physician clients are paid after the very first submission.
Based on guidelines you set, we may accept some payer adjustments and push back on others. We assess claims listed on the A/R aging report and may re-file some claims and prioritize others. Our goal is always to maximize your allowable reimbursement – within the parameters of your medical billing rules.
We always provide our medical billing services with care and compassion. Our clients can count on us to be effective, efficient, and pleasant – never aloof, hostile, or rushed.
It’s very simple. Medical claim follow-up can be so incredibly effective. Yet, because it is time-intensive, so very few medical practices are able to properly accomplish it in-house. That’s where we come in. Our medical billing and insurance claim follow-up can significantly improve your cash flow. Who wouldn’t want help in that department?
Want to know more about our medical claim follow-up? Call CareMed Partners today at (877) 271-2645 and start getting the medical billing help you need.