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A/R Management

A/R Management

e-Medical Billing specializes in full A/R management or RCM services. The hard work of the Medical Billing process begins when a claim is denied or payment is suspended. Much revenue is lost due to inaction in this area. This can have an insurmountable negative impact on a practices’ finance health.

  • Payer Followup; pended /  rejected / incorrectly paid claims
  • Payer Information Request Response
  • Payer Audit Requests Response
  • Payment Appeals
  • RAC Audit Response
  • Patient Questions
  • Patient Followup
  • Credit Balance Follow Up
  • Response to Patient and Payer Inquiries
  • Client Management Interaction