N Live Health Care's Accounts Receivable Service saves Healthcare service providers valuable practice time and resources and focus on building core competencies.
Many healthcare providers have tried managing accounts receivables, in the process ended up mismanaging the whole thing, resulting in reduced cash flow and increased collection cost and negligence. Our account receivable service improves cash flow, reduces account receivables, increases collection ratios, and enhances customer relationships with timely Accounts Receivable Follow-Up Service. N Live Health Care has invested in building cutting-edge technology and highly skilled workforce to provide best practice and service. Our professional approach and timely follow-up have increased the revenue to many healthcare providers. Call center executives meticulously follow patient records, analyze them, take up with the insurance companies, address and rectify the problem.
Receivable Analysis
Payer Follow-up
Denials Management Reporting
Practice Analysis
Assessment Process: Daily Insurance aging report is run and claims are analyzed. The analysis is done to identify:
1) Unpaid Claims 2) Low Paid Claims 3) Denied Claims 4) Rejected Claims 5) Claims not on file
