BillingEdge team categorizes Accounts Receivable Management into three distinct functions for its physician and hospital revenue cycle management clients:
Claims are followed up systematically and quickly. We diligently pursue your claims for maximum insurance reimbursement and appeal your denials.
Correspondence and denied claims are processed daily by our expertise team of AR professionals. Proactive approach towards handling denials
A highly skilled set of agents is assigned to manage both the incoming and outbound patient phone calls with a highly effective patient call handling service.