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