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    • Eligibility and VerificationEligibility and VerificationComprehensive EHR Services For Upto 4x Revenue Making Medical Billing Accessible and Effortless for All.
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    Accounts Receivable Management Services

    Are you noticing a rise in your accounts receivable days? Contact us today and use our billing strategies to bring them down.

    Our Accounts Receivable Management Services Include

    Insurance Follow-up

    Health Quest Billing has established contacts with a lot of insurance companies. We work with them through several communication channels. Our billing experts use these channels to understand the status of your reimbursement claims. We can also work with you to adopt new methods for optimizing accounts receivable.

    Policy Development

    We also monitor various aspects of the accounts receivable of healthcare organizations. By doing this, we determine if insurance companies have recorded the relevant details. Our accounts receivable professionals also follow up on the days after claims submission.

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    Accounts Receivable Automation

    Health Quest Billing uses custom tools with which we have automated accounts receivable management for hospitals. We use them to log into the websites of insurance companies. The next step is to learn about the status of your reimbursement claims.

    Deployment of Action Plan

    We take accounts receivable management one step further than finding out the claim status. Our medical billers can also refile reimbursement claims. Furthermore, they also make appeals to insurance companies so they release pending payments. Based on this action plan, we analyze your claims as well to reduce the days in your accounts receivable.

    Our Expertise

    Radiation Oncology

    Urology

    Pathology

    Podiatry

    Radiology Services

    Psychiatry

    Gynaecology

    Pain Management

    Otolaryngology Health

    Orthopedics Demographics

    Ophthalmology

    Neurology

    Internal Medicine

    General Surgery

    Gastroenterology

    Emergency Medicine

    Dermatology

    Dental Care

    Why Choose Health Quest Billing for Accounts Receivable Management Services?

    Better Claim Resolution Using Technology

    Health Quest Billing focuses on resolving your issues with reimbursement claims. We obtain the status of your claims so that we can fix them. This constitutes an effective resolution process that involves technology as well. Our billing experts check claim statuses on web portals. These portals streamline your billing process as they do not need any manual effort.

    Automation Through Dashboards and Metrics

    Our billing experts ensure that they prepare insightful dashboards and metrics. For that, we use web-based workflow systems. These are automated systems that customize work queues to each claim status code. This automation gives a comprehensive view of your accounts receivable to improve claim resolution.

    More Collections and Less Costs

    Health Quest Billing also strives to reduce the days in accounts receivable. Furthermore, we make sure that your collections see an improvement as well. These aspects increase your overall financial performance as well. By following up on the A/R, we are able to reduce your costs thanks to our knowledgeable workforce.

    HIPAA-Compliance and ISMS-certified Services

    We start the processes of accounts receivable management for hospitals only after we have signed a HIPAA agreement with them. This agreement keeps your patient and insurance data safe. It also protects it from any third party. Our billing experts have all the relevant ISO/IEC certifications that maintain data security.

    Latest Infrastructure

    Health Quest Billing has the latest infrastructure in place for accounts receivable management. Our work is done in world-class office space, and we use the latest tools and technologies. We also have uninterrupted network connections that provide the best medical billing solutions.

    Better Claim Resolution Using Technology

    Health Quest Billing focuses on resolving your issues with reimbursement claims. We obtain the status of your claims so that we can fix them. This constitutes an effective resolution process that involves technology as well. Our billing experts check claim statuses on web portals. These portals streamline your billing process as they do not need any manual effort.

    Automation Through Dashboards and Metrics

    Our billing experts ensure that they prepare insightful dashboards and metrics. For that, we use web-based workflow systems. These are automated systems that customize work queues to each claim status code. This automation gives a comprehensive view of your accounts receivable to improve claim resolution.

    More Collections and Less Costs

    Health Quest Billing also strives to reduce the days in accounts receivable. Furthermore, we make sure that your collections see an improvement as well. These aspects increase your overall financial performance as well. By following up on the A/R, we are able to reduce your costs thanks to our knowledgeable workforce.

    HIPAA-Compliance and ISMS-certified Services

    We start the processes of accounts receivable management for hospitals only after we have signed a HIPAA agreement with them. This agreement keeps your patient and insurance data safe. It also protects it from any third party. Our billing experts have all the relevant ISO/IEC certifications that maintain data security.

    Latest Infrastructure

    Health Quest Billing has the latest infrastructure in place for accounts receivable management. Our work is done in world-class office space, and we use the latest tools and technologies. We also have uninterrupted network connections that provide the best medical billing solutions.

    Contact Us For Accounts Receivable Management Services

    Ready to upscale your medical billing process and boost your revenue? Schedule an appointment with Health Quest Billing today and let our experts guide you towards a more efficient and profitable billing future.

    Schedule An Appointment

    Frequently Asked Questions (FAQs)

    We work promptly to resolve outstanding balances and accelerate revenue collection for our clients within 24-48 business hours.

    Yes, we handle denial management to address your claim rejections and optimize reimbursement for your healthcare practice.

    Yes, we provide detailed reports and analytics to track accounts receivable performance and identify areas for improvement.

    We follow industry regulations, conduct regular audits, and maintain strict quality control measures to reduce the days in accounts receivable.

    We offer comprehensive support, including claims follow-up, appeals, patient billing inquiries, and revenue cycle analysis.