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Medical Billing
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KPO
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BPO
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IT Services
 
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Revenue Cycle Management
 
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AR Analysis
arr Set collection targets for the month
arr Develop strategies to achieve the target
arr Identify and review claims that are unpaid or inappropriately paid
arr Speedy and corrective action on denials
arr Effective follow-up with the insurance/patient
AR Management
arr Aged AR Analysis
arr Denial Analysis
arr Review of duplicate payments
arr Monitoring changes in plan
arr Tracking billing and payment patterns
arr Demographic Issues, Up-coding
arr Unbundling, and Physician Profiling
AR Follow-Up

Insurance

arr Accounts Receivables Follow-up
arr Follow-up with insurance companies on Pending & Denied claims
arr Follow-up with hospitals for additional information
arr Follow-up with EDI for electronic claims transmission
arr Follow-up with provider office for provider enrollment issues
 
Patient
arr Patient Follow-up
arr Soft collections
arr Setting patients on budget plan
arr Accept payment by phone
 
 
 
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