iRCM is an industry leader with innovative technology and an expert team. We are a complete Revenue Cycle Management solution that streamlines reimbursements and delivers remarkable results.
Have your A/R days increased by more than 40 days, and you are struggling to keep up with the AR follow up? Is your staff overworked and unable to focus on other tasks in the Revenue Cycle Management process? These problems may hurt your practice bottom line and you may tend to loose money.
With more of your time spent on AR management, this can create tension between departments, reducing overall efficiency. In addition, you may be missing out on opportunities to increase revenue due to the lag in AR Follow up. You need a reliable and efficient insurance follow up solution that can quickly identify problems, eliminate bottlenecks and improve overall turnaround time.
iRCM proficient Ar experts are dedicated to providing the best Ar follow up services. With us you can rest assured that your accounts receivables will be managed efficiently. Our team of experts will monitor every account to ensure that all invoices are paid on time and that any discrepancies are addressed quickly and effectively.
Failing to follow up on insurance claims can lead to long delays in payment, increasing days in A/R and creating tension between departments. Each insurance has its own protocol and timeline to adhere to, making insurance follow up a difficult and time-consuming task.
With iRCM’s comprehensive solution, you can get the upper hand and increase payment accuracy with a systematic approach to follow up. This is essential for improved revenue cycles and shorter turnaround times, allowing you to quickly recoup your investments.
Our expert follow up billing team will work closely with you and aggressively follow up on unpaid claims. EOBs will be monitored to ensure precisely accurate payment, and we’ll adjust claims accordingly for maximum reimbursement.
If you wish to see a 45% reduction in A/R days and raise up your collection by 10% or more, there is no better choice than iRCM AR follow up services. With our rigorous billing follow up process, we can make sure your reimbursements are streamlined and delivered in record time.
We understand that communication is key when it comes to AR follow-up . So, we work on different channels to contact insurance payers and make our follow process more effective. We continuously monitor the status of your claims and adjust our processes to get you paid faster.
For a better revenue cycle management service, it is necessary to keep precision in payment posting. Any rejection should be directed once the payments are posted to patient records. After receiving remittance from health insurance we post the payment actively. If you are searching for a cost-effective and streamlined payment posting for your healthcare practice our company is the best option.
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