One of the most frustrating parts of revenue cycle management can be reimbursement from insurance companies. Our agency has the insurance reimbursement specialists and dedicated resources to work high volumes of rejections and denials.
The process starts when a rejection or denial is flagged on a clearing house report or via an electronic check. Our administrative team will post this as a zero pay or rejection thus flagging the claim in our system so that it is followed up on within 48 hours of receipt.
The system then prioritizes claims for our insurance experts by dollar volume and type of issue. With this system we are able to work specific aging immediately.
The bottom line result for your independent medical practice is better cash flow and profitability. See for yourself what we can do for your medical billing and revenue cycle management. Try our ROI calculator.
Learn how to increase your cash flow and profitability today. Schedule an appointment with our experts here.
Outsource Receivables Inc. provides revenue cycle management expertise to surgical, family practice, specialty clinics, therapy offices, and mental health clinics throughout the Upper Midwest. Located in Minnesota, we have a special focus on clinics in Minneapolis, St. Paul, Madison, Milwaukee, Des Moines, Souix City and Fargo.