Get paid faster with a complete plan of action in Hospital Emergency Room accounts receivable management from Sunknowledge Services Inc. We take pride in a powerful team of accounts receivable experts who have been extremely successful in collecting accounts receivable as old as three years.
Our team addresses the areas that can be missed out with un- timely submission/ follow up on claims by
- Regular follow ups on the claims in a span of 30 days
- Excellent reporting / data management best practices
- Reducing days in A/R
- Improving collections ratio
- Increasing probability of payment
Our AR follow up mechanism involves
- Priority handling of the high dollar value claims
- The oldest DOS is the first to be addressed
A complete A/R Management approach
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 AR balances with a streamlined follow up approach.
- Reduction of accounts receivable by 30% within 1 month
- Expertise in working with difficult to recover aging AR
- Highly experienced staff handling your accounts receivable bucket
- Payer specific claims follow up
- Proactive post review action to avoid delays in resolving claim balance
- 97% collection rate
- Over 7 years of experience in claims adjudication for major insurance plans
- Best rates 1% of Collections
Our team is just a step away from you! Schedule a demonstration now and let us share with you, our functional best practices, strong references and how we can improve your collections by working as your perfect operational extension!