Accounts Receivable
Innomed billing team categorizes Accounts Receivable Management into three distinct functions for its
revenue cycle management clients: Denials, Insurance Claim Follow Up, and Customer Care.
revenue cycle management clients: Denials, Insurance Claim Follow Up, and Customer Care.
Accounts Receivable
Innomed billing team categorizes Accounts Receivable Management into three distinct
functions for its physician and hospital revenue cycle management clients:
functions for its physician and hospital revenue cycle management clients:
Denials
Correspondence and denied claims are processed daily by our expertise team of AR professionals.
Proactive approach towards handling denials.
Proactive approach towards handling denials.
Insurance Claim Follow Up
Claims are followed up systematically and quickly. We diligently pursue your claims for maximum
insurance reimbursement and appeal your denials.
insurance reimbursement and appeal your denials.
1. Our billing experts follow up team aggressively pursues all unpaid insurance claims. EOBs and claims are assessed, prioritized
and handled on a claim by claim basis.
2. Claim denials are always handled by an appeal. Once the denial is evaluated, we utilize our appeal process to handle incorrect
claim denials. Claims are never written off without being appealed first.
and handled on a claim by claim basis.
2. Claim denials are always handled by an appeal. Once the denial is evaluated, we utilize our appeal process to handle incorrect
claim denials. Claims are never written off without being appealed first.
Customer Care
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.
phone calls with a highly effective patient call handling service.