Accounts Receivable Recovery
We help providers recover the cash trapped in old claims due to their past billing deficiencies. This can be a tremendous cash flow benefit that often goes unutilized.
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Simple 4-Step Process
1
Data Analysis
Data analysis separates collectible amounts from accounts by limits.
2
Status Tracking
Claim HealthCare checks payer status of claims after data analysis.
3
Denial Resolution
We use guidelines to resolve denials, refile claims, and follow up.
4
Claim Resolution
We monitor and follow up until the claim is resolved.
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Discover how we revolutionize the revenue cycle with solutions that enhance the patient experience, boost operational efficiency, and elevate financial performance.
Why Choose Us
Enhanced Cash Flows
Our top-tier services guarantee that clients experience consistent cash flow and prompt collections. By relying on our expertise, providers can unlock trapped cash and significantly improve their overall collections.
Our Experts Focused on Resolving Claims
At Claim Healthcare, our objective goes beyond simply obtaining claim statuses; we strive to resolve every claim for our clients in a timely manner.
Improved Collections with Reduced A/R Collection Time
Our clients typically see a 20% decrease in the time required for accounts receivable collection, along with an increase in collections by approximately 5-7%.