Ar Run Down And Recovery Audit Services in Princeville
- Accounts Receivable
- Appeals
- Charge Entry
- Chronic Care Management
- Claims Submission – Work Edits & Rejection
- Coding Denial Management Services
- Complete Practice Analysis
- Contracts Negotiation
- Credit Balance Services
- Denial Management Services
- Document Management Services
- DRG
- EHR Support
- Eligibility & Benefits Verification
Other RCM Services
The team has done a stupendous job in clearing the backlog of work from the other vendor in such a short time. Thanks, team, for your dedication by working through days and nights and weekends to have this accomplished.
VP Services
from CaliforniaWow that’s an amazing performance, you have collected 40% from the claims that was sitting unpaid for more than 180 days in less than 4 months. This is truly great performance team. Love your commitment, speed, and technology.
Pediatrician Physician
from Atlanta
One of the many AR management services offered by iMagnum is the recovery of previous AR accounts. We support hospitals, imaging facilities, and medical experts by providing services for old AR recovery that will increase your income. In order to handle the accounts and facilitate a quicker recovery, our AR Recovery Department is well-designed. We are aware of the necessary procedures for making up any lost funds, which will unquestionably boost your revenue by 20–35%.
Yearly Aging:
Any line items prior to January 1, 2021, were not considered for reimbursement because we exceeded the time limit for making changes to our claim or filing an appeal. Inability to map any claims from the generated denial report However, for claims that have passed their respective TFLs, we will make at least one touch to have the aging cleaned up. This will almost certainly result in a faster mass adjustment with a lower AR%. The payer mix of each organization is unique compared to the others. Therefore, the key in this situation is a carefully thought-out plan regarding which payers to target first. We are ready to do this on a success fee basis because we are so confident in our ability to collect old insurance accounts receivable. Before you write off your previous insurance, speak with us!We are expert in AR run-down and recovery audit services.
iMagnum’s Promise:
- All pending payments have been posted.
- All claims that are not listed in the insurance provider's files are filed or re-filed by us with evidence of timely submission.
- Follow up on claims as much as you can online or over the phone if you can't do it online.
- We prioritize resolution above calling. We will send a report with a list of corrective measures at the conclusion of this exercise so that your billing procedure may be enhanced going forward.