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MSO’s AR Recovery Services Maximize Revenue

MSO offers a comprehensive range of AR management services, recovering outstanding revenue from old AR accounts that are aging more than 120 days. Our system has been proven to be highly effective at increasing recovery, even from accounts that were thought to be lost causes. Unlike most medical billing companies, who only offer AR recovery solutions as part of a revenue cycle management package, Medcare MSO offers AR medical billing recovery services as a standalone option. We don’t believe in a one-size-fits-all approach to healthcare receivable recovery solutions and want to meet the unique needs of your business.

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AR Recovery Is One of Our Specialties

A tremendous amount of revenue is lost every year due to unpaid claims not being managed properly. We have a dedicated AR recovery team that is extremely successful at getting reimbursements for what others consider “uncollectible.” It is well known in the collections industry that the longer a bill goes unpaid, the less likely it is to be paid—but rather than giving up on old AR recovery & bills. Our account receivables services team takes that as our cue to take immediate action towards identifying and investigating every unpaid claim. Few medical AR billing services are willing to take on aging AR, or if they do, they want a high fee. Our system streamlines the process, allowing us to be efficient enough to work profitably on old AR Recoveries and low-value claims. These are some of the features of our AR recovery system.

Optimize your revenue via High-view audit and insight

Our audit specialists utilize the Highview-billing Revenue Integrity process to analyze your current revenue cycle, uncovering exactly where coding and billing improvements will have the biggest impact. Our billing consultants then design targeted solutions to resolve those defects. We treat your revenue cycle as a whole and prescribe the best healthcare revenue cycle management remedies to make it stronger.

DEDICATED A/R `RECOVERY TEAM

Team is a specialized group within a company focused on managing and improving the collection of outstanding invoices and overdue payments. Their primary goals are to minimize the amount of unpaid receivables, streamline the collection process, and improve the company's cash flow. Here's a breakdown of what such a team typically involves:

DEDICATED A/R `RECOVERY TEAM

"Our comprehensive approach to all claims pursuit combines timely reminders, flexible negotiations, and strategic escalation to maximize recovery and maintain positive customer relationships."

Systematicallyincreasing revenue with effective claims management

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Patient Communication

f the AR team finds that the outstanding balance should be paid by the patient, we generate a report that is easy for them to understand and send it to them. If you would like us to also handle the direct interactions with your patients, we will do that too. We aren’t a collection agency, so you don’t have to worry about sending the wrong message to your patients.
We’ve found patients are much more likely to pay their bills if they understand the charges and agree with the amount due, so we help make everything clear and easy to understand. We’ll even take their phone calls and answer questions if you would like us to.
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Claim Correction and Resubmission

Our dedicated taskforce doesn’t let a single claim be rejected, denied or underpaid due to lack of follow-up. After the appropriate corrections or clarifications are made, we appeal each of those claims so the insurance or government payer will reconsider the payment. We also monitor your claim denials and rejections, so we can identify any recurring causes and eliminate them permanently from your revenue cycle management system.
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Prioritization

Our team analyzes older unpaid claims as a high priority to ensure that none expire before we get a chance to process them. Using advanced analytical tools to minimize medical account receivables, we stay ahead of the payers’ requirements to help you collect the maximum revenue possible. We consistently follow up with each payer to recover your overdue payments so you can focus on your practice, knowing that we are looking after your bottom line.

Prioritization For Maximum Recovery

We prioritize claims to ensure that none expire unnecessarily, and the most efficient approach of medical recovery services is taken to get the highest recovery possible.

Dedicated AR Recovery Team

When we contract to assist with AR recovery, we assign a dedicated team of experienced medical billers to focus on investigating every claim in your AR records.

Pay Only For Successful Reimbursement:

Even though it is a lot of work for us to sort through all your unpaid claims, there is no risk of your losing money on old AR. We charge fees only as a small percentage of the amount recovered. If we are unsuccessful at recovering payment for a claim, you don’t pay us, so there is no risk to you.

Collection Ratios Over 90%

Our highly experienced AR recovery services team has been able to consistently recover over 90% of claims going back as far as one year. That kind of revenue can easily make a big difference in the financial success of any kind of medical business.

Appeal Rejections and Denials

Most claim rejections and denials are the results of errors or omissions that are easily correctable by our medical recovery services. More complex issues are also identified and resolved with a high success rate.

All Claims Pursued

Many billing companies avoid small claims recovery and those that have a lower likelihood of being paid, but not Medcare MSO. Our system’s efficiency allows us to reduce medical account receivables by getting reimbursement for every claim.

Shedule Free Consultation

highway billing is a Medical Billing Help Company offering medical billing consulting services. Our professional billing consultants work side-by-side with healthcare providers to help them achieve billing success. We immerse ourselves in your practice to pinpoint opportunities for reducing denials and speeding up payments.

Our medical billing consulting group provides the strategic guidance and tactical support needed to optimize billing processes, technology, and staff skills. With our consultancy solutions, every practice is positioned to thrive through improved medical