Bad Debt Analysis

There are hundreds of reasons medical claims remain unpaid and we don't stop until we know exactly why your claims are not paying. A full analysis is performed on all claims that have been processed and remain unpaid. We work directly with your billing company to track down these outstanding claims. With 25 years of healthcare industry experience, you can be confident we know how to get your medical claim issues resolved.

We provide for your practice:

• A list of claims that have been denied and the rationale for denial
• Steps taken to resolve each claim and the associated outcome
• Process improvement plan
• A tracking system  identifying which payers are denying and their frequency
• Your contracted rates and accuracy of payment

Benefits:

1. Piece of Mind; that every unpaid claim has been reviewed and resolved to its fullest potential
2. Bottom line revenue enhancement resulting in improved cash flow
3. Lower A/R days resulting in more prompt payment of claims