Receivables Management
Advanced Reimbursement Management has based its Receivables Management practice on the belief that maximum reimbursement can best be achieved through full integration of technical, clinical and legal aspects of claims management. In addition to their own expertise, our Patient account Representatives have immediate access to the best nurses and attorneys available to help them solve complicated issues. Part of our mission is to collect every dollar to which you are entitled and we do just that by providing:
- Billing
- Resubmission of claims
- Account follow-up
- Remittance Advice review
Whether on-site or off we utilize the hospital’s patient accounting system so there is always the ability to examine our work and the status of each account assigned to us. We are known for the quality and detail of our notes. While progress can be monitored utilizing the hospital system, we also pride ourselves in presenting our stellar results and process improvement findings with graphics and reports that tell the story.
Our clients enjoy a fee structure in which there is absolutely no cost unless and until cash comes through the door. Our rates are extremely competitive and can be tailored to meet the individual needs of your hospital.
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