How can you Improve your Hospital Accounts Receivable Collections?

The financial health of your hospital depends on your process of timely follow-ups and realizing the outstanding payments. To find an answer for your pending backlog of accounts receivable, you must invest time and money and find someone that can add reliability and trust to the process of hospital accounts receivable collections. Keeping a close track, avoiding any payment realization complications with prolonged delay in action of recovery sets the benchmark for better ROI.

A team of experienced will make a genuine difference

A robust process of follow up, getting all the money collected on time, making efforts so that all denials are taken care off with corrective measures can be possible only with a superior pool that knows how to handle your hospital accounts receivable bucket.

It will only help you as a hospital service provider to focus on your inpatient care management process a lot better. A dedicated pool of resources knows what it takes to eliminate proven gaps by working as a reliable operational arm. A lot of activities like sending emails, faxes, making calls and working on the claims requires special intervention.

Sunknowledge with the ultimate collections approach

As a powerful RCM destination, Sunknowledge has earned a distinct presence by working with both the healthcare provider and payer side of the business. Our team has been involved in AR and collections activities for some of the largest hospitals and that too with excellent references. All the activities require reaching out to the payers regarding submitted claim status, denial management as well working on the underpayments as well as the appeals.

With a thorough understanding of the UB-04 claim and the various intricacies, our team believes in doing extensive research before a payer is been reached out to. We understand the hospital billing guidelines as followed by the payers for long term care, nursing homes, hospitals, physician practices and many more.

At just 1% of hospital accounts receivable collections, we offer expert handling of accounts receivable by a team of experience. With demonstrated experience in working with aging A/R, we provide same attention to every size or source and have a decade old experience in claims adjudication services for some major plans. Let our team share how we make a genuine difference to your payables.