Accounts Receivable

Insurance Claim Follow Up

Our Vision is to become the world's healthcare company and provider of choice for healthcare business and knowledge process outsourcing services

  • Our billing experts follow up team aggressively pursues all unpaid insurance claims. EOBs and claims are assessed, prioritized and handled on a claim by claim basis.
  • Claim denials are always handled by an appeal. Once the denial is evaluated, we utilize our appeal process to handle incorrect claim denials. Claims are never written off without being appealed first.

Accounts Receivable

Correspondence and denied claims are processed daily by our expertise team of AR professionals. Proactive approach towards handling denials

Customer Care

A highly skilled set of agents is assigned to manage both the incoming and outbound patient phone calls with a highly effective patient call handling service.