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.
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.
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.
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.
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.