“MGMA survey found that providers loose 15% of their revenue every month because of poor AR follow ups!’
Medphine understands that account receivables form a crucial part of cash flow and requires rigorous follow up to be kept under control. We provide promising services that will ensure that all the services performed get paid for, completely and promptly.
Cash flow and revenue cycle are the core factors that contribute in income generation for a practice. Medphine increases the profitability by reducing the account receivable days and increasing the collection ratio.
Why are claims denied?
- Denial management
- AR analysis
- Appeals and Claims Resubmissions
- Insurance collection (up to tertiary insurance payers)
- Patient collection
How Medphine will do it?
Medphine’s provides the best Account Receivables Follow Up services in the industry and ensures that the providers see an average increase 10-20% in their revenue. Moreover, our streamlined and simple approach will improve the health of your revenue cycle by 2%.
If you have a pile of revenue clogged in old Account Receivables, then this is the right place for you. Medphine’s AR specialists are your sure shot take to get the every dollar paid. An appropriate strategy is designed after analyzing the receivables reports of the practice, and every possible resource is employed to clean up the blocked revenue cycle.
Whether you want your current receivables to flow smoothly or drain out the clogged account receivables, we have a solution for you. Call 732-419-2907 today!