- November 20, 2020
- Posted by: Thomas Anderson
- Category: Accounts Receivable
Being one of the complex industry, managing the various tasks of a healthcare industry is extremely challenging for many healthcare practices. Thus often healthcare practices are seen ending with problems that are associated with shrinking revenue and increasing expenses.
Today the top two priority of any healthcare practice is the overall cost reduction as well as efficient RCM, and if your healthcare practice are experiencing improper cash flow, then you must reconsider the option of shifting those problematic tasks to specialized operational extension who can resolve all your problems like Sunknowledge Services Inc.
Sunknowledge: The Perfect Hospital Accounts Receivable Destination
Being proficient in working on different billing software like Brightree, Kareo, Futura, DMEworks, OPIE, CPR + and many more, Sunknowledge experts work vigorously in providing you with seamless billing and hospital accounts receivable management process.
Reviewing each and every claim precisely and carefully, our experts for successful billing operation and for lessening the issues in hospital accounts receivable are always up to date with all the present rules and regulations and billing industry mandates.
Ensuring no write-off without the client’s concern, our expert further maintain an accuracy rate of 99.9% in all the billing and coding process.
Eliminating all the unwanted spending, we also help you with 80% operational cost reduction and offer the highest collection rate.
With a complete operational transparency, partnering with us for seamless hospital accounts receivable also lead to with the additional benefits of:
♣ Highest productivity metrics in the market
♣ Free account supervisors.
♣ Faster reimbursement rate
♣ Free Setup of accounts and transition.
♣ Free IT infrastructure setup (Phone lines, VPN setup, FTP server etc.)
♣ No binding contract
Providing complete support, our standalone/end to end services includes:
♣ 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
♣ Re- authorization
♣ 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
For more information on how our experts can help you with effective hospital accounts receivable management, get in touch with us and we will help you with improved ROI and better billing operation.