Simple roadmap to holistic medical accounts receivable services

A lot of practices today complain with the rising complexities in medical bills. As a provider, you must understand that almost 80% of the medical bills that happen to be in the US contain some form of mistakes.


  • On average doctors lose $125 billion per year which is $5 per healthcare practice with lack luster approaches in medical accounts receivable and billing.
  • Almost 30% of the claims submitted on the first submission get denied while 32% cite that coding as a genuine reason for a rejection.
  • Also, it costs $25 on an average to resubmit an insurance claim. Human errors are considered to be one of the major reasons for denied claims and mistakes in claims filing.
  • It is important to note that almost 90% of the denials are potentially avoidable while 34% can be avoided absolutely.
  • Also, changing regulations with coding can create serious problems which can hinder the process of medical accounts receivable bucket. In fact ICD-11 has 4x more number of codes and problems arise due to the same.
  • The use of AI and robotic technologies bring about the much desired automation and can lower down all your operational expenses once and for all. 
  • It is therefore desirable that you work with a definitive partner with a clean understanding of the latest claims adjudication mandates and can extend support accordingly.


Having a dedicated understanding on how to eradicate proven gaps in your revenue cycle management demands is critical.


Most of the mistakes happen at the front end and as such making sure that experienced medical accounts receivable services expert works as your dedicated arm will be doing wonders to your ROI expectations. A genuine medical accounts receivable services company helps you achieve exactly that and with greater consistency.




A strong system with medical accounts receivable services experts


Over the last few years, it has been a question from a lot of providers on how to opt for a dedicated medical accounts receivable services company. To start off, you must know how to know their versatility and competence in the world of healthcare RCM services.


  • The right one will also help you assess the strengths and weaknesses and can help you optimize your medical accounts receivable services ecosystem.
  • The company should be able to help you know the errors that can be avoided at the front end to make sure that all your collection worries are best managed.


Also they will share a convenient action plan on how to recover aging A/R and perform no write offs without permission. In short, the medical billing accounts receivable services company should be working as a reliable ally at all times for you! Creating a definitive denial prevention effort is all about selecting the right guide! That is where all the difference is been made by a team of quality medical accounts receivable services specialists.


Sun Knowledge Inc has the ideal understanding


Know more on how we make things work out for you with our wide range of medical accounts receivable services. We excel in delivering a support of recovering from your aging AR bucket which are as old as 90 days and can transform your reimbursement ideals once and for all. Get to know what makes us a robust destination.

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