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SERVICES
Medical Billing
Coding
Charge Entry
Payment Posting
Revenue Cycle Management
Specialities
Value Added Services
KPO
BPO
IT Services
Revenue Cycle Management
AR Analysis
Set collection targets for the month
Develop strategies to achieve the target
Identify and review claims that are unpaid or inappropriately paid
Speedy and corrective action on denials
Effective follow-up with the insurance/patient
AR Management
Aged AR Analysis
Denial Analysis
Review of duplicate payments
Monitoring changes in plan
Tracking billing and payment patterns
Demographic Issues, Up-coding
Unbundling, and Physician Profiling
AR Follow-Up
Insurance
Accounts Receivables Follow-up
Follow-up with insurance companies on Pending & Denied claims
Follow-up with hospitals for additional information
Follow-up with EDI for electronic claims transmission
Follow-up with provider office for provider enrollment issues
Patient
Patient Follow-up
Soft collections
Setting patients on budget plan
Accept payment by phone
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