After growing on your healthcare service's popularity level, making a balance between patient management and account receivables becomes difficult. This creates a hindrance to timely and accurate payment. Small medical practitioners, medical billing companies find it difficult to attain the required level of accuracy constantly. This is where the need for strong Revenue Cycle Management comes into the picture.
Our Procedures:
We go through the following process for an effective Revenue Cycle Management
• Appointment Scheduling: Fixing appointments of the patients
• Record Keeping: The details of the patients such as name, mobile number, address, whether insured or not; and if yes, the name of the insurance company, etc.
• Verification: A strong background check of the patient before admission including
• Payment posting: submission of the claimed documents to the insurance companies EDI system
• Account Receivables Follow-up: Following up on the overlooked appointments
To avail of an optimal and cost-effective solution, reach out to us at +1 (800)-253-7320.
To know more, visit us at https://www.bristolhcs.com/.