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Accounts Receivable
When it comes to claim reimbursement, dealing with the insurance companies can be quite challenging. We battle issues like claim rejections, claim denials, long hold times on the phone, appeal letters, changing policies, misinformation, and more. It takes a large and dedicated team to make sure your claims are processed appropriately and in a timely fashion.
Our accounts receivable team has comprehensive insurance follow-up techniques to ensure your claims are processed and reimbursed accurately. We are constantly auditing claims and evaluating claims data to avoid any delayed payment patterns.
We know your staff has more important things to do than sit on hold with an insurance company. Let us handle that for you!
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