Accounts Receivable Management and Follow Up
The biggest asset of all healthcare providers is usually the accounts receivable. A collection of such receivables is essential to any healthcare practice; however, it is not easy. We employ efficient methods to recover these receivables. We are also adept in translating ages AR receivables into collections by constant follow-up with insurance providers. At DTS’s Healthcare Services, we improve turnaround time of client account receivables and thus enhance profitability and cash flow.
We endeavour to negate bad debts and improve medical billing collections. We have a special team to follow up with patients for ‘missing information’, via email, telephone calls and official notices. Our accounts receivable management solutions also include optional services like:
- Accounts Receivable Analysis
- Following up with Payer/Insurance
- Handling of Refunds
- Filing Primary / Secondary Claims
- Managing contested claims /appeals
- Preparing and mailing patient statements
- Creation of customised management reports
