ACCOUNTS RECEIVABLE REDUCTION
PCMG provides Accounts Receivable Recovery to attempt collection on outstanding insurance claims or patient balances that your practice has fallen behind on, does not have time to perform follow-up functions on, or are going to write-off because your services have been denied. We will exhaust every effort to recover your lost revenue.
Service includes:
• Review of A/R report with focus on most recoverable accounts
• Resubmission of all incorrectly filed claims
• Claim submission & patient statement production & mailing (as needed)
• Research & follow-up of all denied/pended EOB’s
• Claims follow-up
• Patient statement follow-up
• WC/NF claims follow-up
• Correct & new payment posting
• Appeals on underpayments/improper payments/bundling
• H-P 1 Form filing & AAA Form AR filing
• Patient services support
• Monthly management reports
PCMG provides Accounts Receivable Recovery to attempt collection on outstanding insurance claims or patient balances that your practice has fallen behind on, does not have time to perform follow-up functions on, or are going to write-off because your services have been denied. We will exhaust every effort to recover your lost revenue.
Service includes:
• Review of A/R report with focus on most recoverable accounts
• Resubmission of all incorrectly filed claims
• Claim submission & patient statement production & mailing (as needed)
• Research & follow-up of all denied/pended EOB’s
• Claims follow-up
• Patient statement follow-up
• WC/NF claims follow-up
• Correct & new payment posting
• Appeals on underpayments/improper payments/bundling
• H-P 1 Form filing & AAA Form AR filing
• Patient services support
• Monthly management reports