Hospital Accounts Receivable (A/R) Management

Actionable Support in Accounts Receivable @ Just 2% of Collections/ Faster cash flow for your Hospitals

If you are looking for task specific support in accounts receivable services and recovery, leverage the Sunknowledge opportunity right now! As a powerful healthcare RCM destination, we are unique as we serve both payer and provider side of the business.

DME Payment Posting

We specialize in providing Hospitals/Nursing Home/Emergency Rooms with Accounts Receivable services. Our case study shows that we have successfully been able to increase their collections by 30 to 40% while reducing operational cost down by 70%.

Great success in collecting Accounts Receivable as old as three years!

The A/R team addresses the areas that can be missed out with untimely submission/ follow up on claims by

  • Regular follow ups on the claims in a span of 30 days
  • Excellent reporting / data management best practices

Our A/R follow up mechanism involves

  • Priority handling of the high dollar value claims
  • The oldest DOS is the first to be addressed

 Reliable operational arm for a streamlined A/R workflow

Sunknowledge Services Inc. specializes in a continuous approach to gather claims processing information specific to payers to determine the further status on the claims. We believe in a knowledge sharing approach with our follow ups, based on specific payer-provider contract; reduce the outstanding A/R balances with a streamlined A/R follow up action plan. We ensure

  • Reduction of accounts receivable bucket by 30% within 1 month
  • Expertise in working with difficult to recover aging A/R
  • Highly experienced staff handling your accounts receivable bucket
  • Over 7 years of experience in claims adjudication for major insurance plans
  • Our team manages over $3 million in A/R every month
  • Highest productivity metrics with the highest collection rate (97% guaranteed)
  • We can meet or beat any price
  • Dedicated account manager at no cost/Unparalleled Operational transparency
  • No binding contracts/Walk out in 30 days
  • Errors of Omission & Commission Insurance support from Hiscox/Geico (Liability Cover of $1 million)
  • Daily/Weekly/Monthly Customized reporting standards meeting your protocols

Our experts will be happy to share with you, our functional best practices, and strong references across the industry over a “no commitment call”. We specialize in improving your financial performance with a seamless action plan that accelerates your revenue cycle management and related processes!

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