Improve Your Hospital Accounts Receivable With Sunknowledge Approach

Today a seamless accounts receivable process plays a vital role in healthcare practice in helping you running smooth finances and keeping your company expanding. However, today finding the perfect seamless hospital accounts receivable team helping you out by your side is also quite challenging. This is when Sunknowledge Services can help.

Sunknowledge services Inc the perfect hospital accounts receivable destination:

Helping you in collecting outstanding receivables properly, Sunknowledge Services Inc a decade-old medical billing RCM organization today is not only is one of the leading solution catering to all your medical billing needs but also a cost-effective destination offering complete services including:

  •       Order entry (patients, providers, insurance, items, etc)
  •       Eligibility verification (both online as well as calling)
  •       Prior authorization with patients calling and doctor’s office follow up for relevant documentation needed for the process
  •       Reauthorization
  •       Order Confirmation
  •       Scheduling of the delivery

Post billing services:

  •         Claims submission and management
  •         Denial and Rejection management
  •         Payment posting auto (with and without audit as well as manual)
  •         Account receivable follow-up & management
  •         denial management

Helping you with reduced operational cost by 80%, our experts further maintaining a 99.9% accuracy rate ensures a faster reimbursements rate and seamless hospital account receivable process.

In fact, with continuous follow-up and stringent checks and balances and being proficient in working on different billing software like Brightree, DME works, CPR+, Futura, and many more; we further help our clients receive the highest collection rate and a better billing management process.

In fact, partnering with us provides you with benefits like:

  • Timely submission of claims with lesser errors in the billing and coding processes
  • Proper attention is given to every size or source
  • Almost a decade of experience in handling claims adjudication for major insurance plans
  • Robust reporting according to clients protocol
  • Instant increase of collections by 90 % to 30 % within the first month
  •  Liability insurance coverage of $1 /3 million from Geico / Hiscox for any errors of Omission and Commissions
  • Yearly Maintenance of compliance
  • Top of line Infrastructure setup to protect against any malicious threat to PHI.
  • Dedicated resources with US phone numbers accessible during all US working days
  • Free Dedicated Account Managers for all our clients
  • Free account supervisors.
  • Customized reporting according to the client’s protocol
  • Free internal auditors assigned.
  • Free Setup of accounts and transition.
  • Free IT infrastructure setup (Phone lines, VPN set-up, FTP server, etc.)
  • No binding contract

For more information, get in touch with our experts.

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