MEDICAL BILLING : AR

 

Putting iTech BPO’s experienced team to work will help reduce payment delays and increase collections. Our combination of front and back end AR processes are designed to maximize payments and minimize denials.

 

 

Front end process: Back end process:

    1) Modifier Verification and Correction

    2) Insurance Eligibility Verification  

    3) Demographic Information Checks

    4) Deductible Verification

    5) Primary Insurance Checks and Verification

    6) Guarantor Information Checks

    7) Co-pay Accounting

    8) Patient Statement Generation

1) Identify Root Causes For Denials and Take Corrective Actions.

2) Provide Reports and Solutions for Issues
Identified During any Front End Process.

3) Maintain AR Accounts, Ensuring a Maximum of 5% Above 100 Days and 10%  Above 90.

4) Continual Maintenance of Denials and Rejections Until Resolved.