The lifeline of any business is a steady flow of cash. Unfortunately, there are too many cases involving delayed payments, red-tapes and accumulated account receivables. Add to that frequent rejections, denials and issues involving inaccurate billing, and it’s no wonder that getting paid for services rendered so often turns into a nightmare!
Efficient medical billing & collection demand specialized expertise and sufficient experience to generate profit and drive down losses. Most of the time, they lose out on revenue due to inaccurate billing & coding as well as a lack of clear understanding of the generic rules for payment.
Welcome to Sunknowledge Services Inc. for powerful and cost-effective solutions in account receivable management outsourcing which can help to get your claims paid quickly, your accounts organized efficiently and your losses reduced drastically.
We are an ISO 9001:2008 and ISO 27001:2005 certified global provider of Business and Knowledge Process Management Services in the US healthcare domain. Our proactive and streamlined revenue cycle management process not only regularizes the flow of cash to your organization, but also gives you complete visibility and assurance of your payments – through every step of your billing chain.
Our billers and coders are proficient in working in several industry-standard practice management and billing systems, and have an excellent track record in delighting each customer through their expertise, dedication and steady focus on making them realize their payments on time.
If you are looking for an efficient administrative ally,
let us be your next partner in success for your business!
Sunknowledge provides you 3 distinct advantages. They are:
Healthcare professionals across the United States are discovering the key to a successful medical practice: specialize in what you do best viz. delivering great patient care, and outsource administrative activities such as medical billing & coding, accounts receivables management and revenue cycle management to a company that specializes in those areas.
Some of the reasons why our clients love us include:
- Account Receivable recovery charges as low as 4% of collection
- Dedicated and trained coders/billers available for flat $7/hr
- Improved workflow using effective tracking tools
- Quick turnaround time
- 99.9% accuracy
- Proactive approach to cash recovery
- Extensive AR follow-ups till resolution
- Detailed reporting with suggestions for actions to be taken
- 100% HIPAA-HITECH compliance
To find out more about how we can help, simply fill out the form below and send it to us. We will get back to you within 24 hours!
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