Time To Improve Your Hospital Accounts Receivable

Offering an exclusive practice management support with no cost dedicated account manager handling your hospital account receivable, Sunknowledge services Inc is a one stop destination to seamless hospital AR solution. Helping in laying down the right checks and balances, our team excels in delivering all the heavy lifting work that ensures cash flow in the long run.
Improving your claims submission process in best proportions, we provide a complete operational transparency, customized reporting ensure 75% operation cost reducing.

In fact for seamless hospital account receivable management, our experts put special attention in:

• Scheduling monthly A/R reporting and ensuring timely claims submission
• Making constant follow-up procedures as well as claims correction
• Continuously monitoring of the unpaid claims and finding the accurate procedure or solution to eliminate them.

Working on resolving the reason behind delayed hospital accounts receivable, our experts, in fact, work on improving the collection rate and your claims submission process in best proportions with other advantages like:

• A solution bringing down your operational cost by 75%
• Highest productivity metrics in the market
• 99.9% accuracy rate in all billing and coding process
• 97% highest collection rate
• Excellent references from industry leaders
• No cost dedicated account manager for seamless communication and all your hospital account receivable problems
• Customized Reporting according to the client’s protocol
• Service charge as low as $7 per hour or 1.99%

Providing you a superior hospital accounts management support that helps you better your revenue generation, our experts maximizing your collections while eliminating your practice management loopholes, and guarantee you an advanced roadmap for business excellence. For more information on how we can improve your hospital accounts receivable process, get in touch with our experts over a ‘no commitment call’.



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