Accounts Receivables (AR) Follow Up – Crucial Metric in Medical Billing

Nov. 9, 2017 - PRLog -- Accounts receivable follow-up, one of the most important metric in a medical billing company and a healthcare organization should look for the same while adopting a software or service. Usually, healthcare providers face a lot of challenges while following-up with their Accounts Receivables (AR). Working without a streamlined and structured process further adds to their woes, making them lose significant amount of ROI. Outsourcing account receivable follow-up services to a skilled medical billing company (http://talluritechnologies.com/) can save on manpower and reduce costs.

Reliable and experienced billing service understands, that the absence of structured AR process make medical billing complex, which plunge consumers to lose a lot of money. The proficient accounts receivable (AR) follow-up team stands to be responsible for taking care of all denied claims and reopening them to acquire maximum reimbursement from concerned insurance companies.

At Talluri Technologies, we help our clients to streamline their Accounts Receivable (AR) follow-up processes and generate healthier revenues. We focus on reducing the AR processing time by following up regularly with the outstanding claims.

Our AR team is proficient in AR follow up process, who work aggressively to know the claim status and uses professional tactics to increase AR collection. We take care of the Accounts Receivables (AR) process personally to ensure that each account worked with multiple methodologies to get paid correctly in a timely manner. Our dedicated AR team strongly pursue all unpaid claims and fix the issues until all claims get paid.

Few reasons to choose Talluri AR Follow-up Services

·        Cost-effective Pricing

·        Financial Data Security

·        HIPAA Compliance

·        Highly Accurate Services

·        Quick Turnaround Time

Get in touch with us now to know more info,

347-735-5613

info@talluritechnologies.com