Our System Conversion services use of claim scrubbing technology that integrates between payers and our systems, and assists our seasoned teams in aligning work efforts on accounts with the highest propensity to pay. Our representatives focus work efforts through billing, follow-up, appeals, and denials resolution to insure client initiatives and receivable goals are being met.
We understand and specialize in targeted metrics aimed at resolving our clients’ claims with maximized cash collections and timely account resolution.
Our solution offers:
Meet or exceed KPI benchmarks throughout the A/R system conversion process
Flexible and customized solutions designed according to our client’s culture and program requirements
Ability to transfer knowledge supporting ongoing process improvements