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Infinitercm is a US-based corporation that provides medical billing and transcription services to the medical community across the United States and Canada.
Change Your A/R Practice: Faster Payments and Happy PatientsDoes the delay of payments impact your cash flow and stability financially? Our goal is to assist you. Your financial situation will improve and you'll get paid more quickly using our reliable techniques.
InfinitercmAre you frustrated with putting in so much time and effort just to get paid? Our A/R follow-up services save the time and effort required to get payment by optimizing the payment procedure. Our experienced team takes care of your accounts receivable follow-up, guaranteeing prompt payments and reducing bad debt. By utilizing our effective and efficient services, you can enhance cash flow and lower payment delays. Reduce time and money spent on A/R follow-up. Our professional solutions free you up to concentrate on patient care and practice expansion.
A/R follow-up services are essential for maintaining financial stability, ensuring a steady cash flow to cover expenses, and providing quality patient care. These services reduce bad debt and minimize financial strain. These are the other reasons why A/R follow-ups are important.
Our ServicesA/R Follow-Up services we provide include:
To guarantee prompt processing, we monitor claim statuses, deal with delays, confirm information with payers, and fix problems.
To obtain the highest possible reimbursement, we look into denials, fix errors, compile the required paperwork, and resubmit claims.
We make sure that billing and coding standards are according to ICD-10, CPT, HCPCS, and HIPAA guidelines.
We precisely post payments, reconcile them with claims, and address any discrepancies to have correct financial records.
We take care of the appeals procedure for claims that have been unfairly rejected or underpaid, compiling and submitting thorough documents to ensure complete compensation.
We generate and send statements to patients for amounts not covered by insurance, maintain communication with them, and assist them in arranging payment.
Communication is the key to effective follow-ups. There are several stages of A/R follow-ups, including;
Verifying claim status to ensure timely processing and identification of potential issues.
Review denied claims, finding causes, and resubmitting revised claims.
Apply funds and confirm precision to guarantee appropriate account stability.
Contact insurance providers to settle disputes, confirm payments, or request more details.
Address accounts with patients, settle billing disputes, and obtain payments.
Here are the following benefits you can get from A/R services:
Our skilled team ensures prompt and accurate payments from insurance companies and patients, improving cash flow and reducing bad debt. With years of experience and a 95% resolution rate, our success speaks for itself. By outsourcing A/R follow-up services to us, healthcare providers can alleviate administrative burdens on staff, allowing them to focus on patient care and core responsibilities.
Our efficient follow-up services ensure correct billing and payment, increasing revenue for healthcare providers.
We prioritize increasing patient satisfaction through prompt and effective resolution of billing issues. InfiniteRCM's expertise guarantees adherence to healthcare laws, reducing the risk of fines and audits. Our data-driven insights assist healthcare providers in making informed decisions and optimizing revenue cycle management. With our scalable and flexible services, healthcare providers can improve financial performance and adapt to changing healthcare requirements.
Our professionals have a strong background in healthcare revenue cycle management and a proven record of fulfilling expectations in results-driven services. Our creative approach promises precise and effective A/R follow-up, using cutting-edge technology and customized care. Our A/R specialists have command of A/R analytics and A/R follow-ups. Our commitment to excellence, extensive experience, and expertise sets us apart. We offer:
Frequently Asked QuestionsA/R follow-up services ensure a steady cash flow by actively managing outstanding claims and payments. By promptly addressing unpaid claims and minimizing delays, these services help maintain the financial health of your practice.
For denied claims, our team prepares detailed appeal documentation, including necessary corrections and supporting information. We then submit these appeals to the appropriate payers and follow up persistently to ensure that claims are re-evaluated and reimbursed.
We provide detailed, customizable reports and analytics that offer insights into your A/R performance. These reports help you monitor trends, track the status of claims, understand reimbursement patterns, and identify areas for improvement in your revenue cycle management.
We strictly adhere to current coding and billing regulations, including ICD-10, CPT, HCPCS, and HIPAA standards. Our team stays updated with regulatory changes and implements best practices to ensure that your billing processes remain compliant and secure.
We handle patient billing by generating and dispatching statements for balances not covered by insurance. Our team follows up with patients to remind them of outstanding balances and offers support for payment arrangements, enhancing patient satisfaction and ensuring timely payments.
NO Setup Fees ⏐ NO Long-Term Contacts ⏐ NO Strings Attached
