We provide seamless proficiency across all major practice management systems and check eligibility of patients, deductibles, same or similar status. We have a quick and easy eligibility authentication system for new patients so that the right checks and balances are placed for receiving payments. Also, we have an extensive re check process for recurring rentals before submission.
Sunknowledge Services Inc: Simplifying your billing process to collect more
Sunknowledge Services Inc enables your team to improve collections with less effort. We increase the accuracy, efficiency of the billing process by eliminating the need to batch the claims by automatically filing the electronic claims. We work as a dedicated extension of your existing operations and offer our real time support in eligibility checks, payment posting and many more.
With Sunknowledge Services Inc, our clients
- Achieve the lowest rates of denial with our task specific activities
- Reduce their Days Sales Outstanding (DSO)
- Increase the net ratio of revenue collection
- Reduce days to confirm or bill orders
Our RCM workflow
Sunknowledge Services Inc. focuses on streamlining your accounts receivable management. We provide a dynamic way of splitting, managing accounts receivable work without depending only on fixed A/R reports. From static
spreadsheets to an interactive work list, we are your one stop destination for full visibility in your A/R management efforts.
We believe time is money, and our core responsibilities with A/R management help your accounts receivable & billing become more productive. For better efficiency and accountability, we help in incorporating all functions with outstanding A/R into a single work area.
Key features in our A/R management & billing
We provide seamless proficiency across all major practice management systems and check eligibility of patients, deductibles, same or similar status. We have a quick and easy eligibility authentication system for new patients so that the right checks and balances are placed for receiving payments. Also, we have an extensive re check process for recurring rentals before submission.
We implement smart automation, a paperless workflow that gets integrated in the patient record. Also, we have automatic alerts for any outstanding requests of documentation. The entire CMN submissions, filing and tracking of processes will be our responsibility.
We are equipped to handle all technology prerequisites to transmit your claims, post & retrieve all information of remittance. We are a proven service partner when it comes to submitting your claims to Medicare, Medicaid and other commercial payers. All your pain points with claims batching up, resolving issues with clearing house will be eliminated by our functional best practices.
Sunknowledge Services Inc has the capability of transmitting your secondary claims electronically for non Medicare payers saving you time & effort. Claims that are paper based collate and mail by simply generating your EOB in batch and we will be taking care of the rest.
We have the state of the art processes, cutting edge platforms helping you eliminate time & effort to post payments from Medicare, Medicaid and other commercial payers. We have a fully integrated and synchronized payment posting process. Our team in payment posting provides you a terrific combination of manual/ auto posting, resolving challenges with line denials, define your KPI-TAT & accuracy.
Sunknowledge Services Inc delivers powerful support in accounts receivable recovery/ denial management. We address challenge areas like, accumulation of backlog, issues with claims reconciliation and not posting of denials with regular analysis, follow up and review. Also, we perform a transaction audit.
Sunknowledge Services Inc provides end to end CPAP compliance support by extending tracking/contacting/counseling calls to patients. We have an excellent track record in increasing the compliance rate from 40% to 80% that translates to better collections for you.