With the changing healthcare landscape and insurance reimbursements becoming more complex, healthcare providers often need help to collect what is rightfully theirs. This is where the experts come in, taking the burden off your shoulders. With their deep understanding of the process, regulations, and financial system, they handle the entire process professionally to ensure you get your rights in the least possible time.
Why Trust E Virtual Services LLC for AR Recovery?
Personalized Recovery Process
We tailor a custom strategy to meet your specific AR recovery needs. Whether your claim is big or small or an older unresolved one, we handle them with complete dedication. We assure you that we will only rest once we resolve your issue.
Timely Follow-ups
Our team works around the clock to speed up payments and increase your practice's financial liquidity. We leave no stone unturned in ensuring your payments are cleared immediately.
Expert Claim Handling
Our experienced team focuses on every detail of your claims. We identify errors, make corrections, and clarify any issues to resubmit claims for reimbursements. We also directly communicate with patients, making the process clear and easy to understand.
Successful Collection
With our expertise, we boast a high success rate in collecting unresolved and older claims. This significantly improves your practice's financial health.
Compliance
Rest assured, we strictly adhere to HIPAA compliance protocols. Your data security is our top priority, and we ensure all necessary security measures are in place.
So, don’t feel the burden of AR recovery anymore on your head and give it to us. We will ensure you get your dues as soon as possible.
How Evirtual Services’ AR Recovery is Different
Accounts Receivable (AR) recovery is a critical process for ensuring the financial health of a healthcare practice. And we navigate the complexities of AR recovery effectively because we:
- Maintain meticulous records of all claims, denials, and payments
- Promptly follow up on denied or unpaid claims.
- Analyse denial patterns to identify common reasons for rejections.
- Stay updated on insurance policies, guidelines, and changes in regulations.
- Establish effective lines of communication with payers.
- Utilize technology and software designed for medical billing and AR management.
- Employ a skilled and knowledgeable AR recovery team.
- Focus on high-priority claims to maximize revenue recovery.
- Ensure the accuracy and completeness of all claim submissions.
- Engage in effective patient outreach when necessary.
- Establish clear financial policies for patients, including co-payments, deductibles, and out-of-pocket expenses.
- Continuously evaluate and improve our AR recovery processes.
- Adhere to healthcare compliance standards and regulations
For a seamless Accounts Receivable Recovery and a healthy revenue cycle, Evirtual Services is the right choice. Their proficient team can expertly handle AR follow-ups, guiding you through a hassle-free AR recovery phase, and ensuring the billing process is both flexible and precise. With EVS, your revenue cycle remains robust and uncompromised.
Contact us
Fill the form to receive a free quote as well as a sample of our work. We will contact you within 24 hours for your enquiry. (Risk free, no obligations, 100% satisfaction guaranteed)
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