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Accounts Receivable & Denial Management

Proactively addressing accounts receivable and claim denials is critical for the financial viability of your healthcare practice. At Extended Health Services, we're expert in helping care providers retrieve revenue quicker and simplify accounts receivable.

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Why Accounts Receivable & Denial Management Matters

The management of accounts receivable goes beyond mere payment collection. It is the pillar of financial health in your practice. Denied or delayed claims can accumulate rapidly, causing a flux that disturbs cash flow and affects your attention on patient care. Hence, we've created a comprehensive solution to counter these problems.

Track uncollected payments making sure no revenue is missed.

Study denial trends to decipher repetitive problems and devise effective preventive measures.

Settle denied claims quickly, curtailing the time spent on appeals and corrections.

Fast-track payment cycles to maintain a steady cash flow.

Comprehensive Denial Management

Claim denials are a significant hurdle for healthcare providers. Our proven denial management strategy grapples with them directly, ensuring efficient resolution and prevention.
We aim to transform denials into approvals while aiding your practice in adopting proactive strategies to decrease denial rates

Denial Tracking

All denied claims are logged, scrutinized, and examined to reveal underlying factors and patterns.

Appeals Handling

Our team proficiently files and tracks appeals to recover lost revenue swiftly.

Prevention Plans

We pin down denial root causes and execute corrective measures to limit future instances.

Let’s Get Started

If you're dealing with aged accounts, recurrent denials, or are in need of improving your revenue cycle, Extended Health Services is ready to assist. Start reclaiming lost revenue and fortify your practice's financial future.

Advanced Technology & Analytics

We stand at the forefront of technology, applying advanced tracking, real-time reporting, and predictive analytics to effectively manage receivables and denied claims.

Live Updates

Keep tabs on claim standings, denial rates, and revenue cycle performance with simplicity.

User-Friendly KPI Dashboards

Comprehensive analytics enabling informed financial decisions.

Automated Notifications

Get timely alerts about claims nearing deadlines or needing prompt attention.

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The Benefits of Our Services

Shorter Payment Cycles

Get payments quicker, shorten the time between claim submission and payment.

Lower Denial Rates

Stay ahead of denials through strategic preemptive measures.

Improved Financial Predictability

Sustain steady cash flow by superior receivable management and mitigating revenue delays.

Less Administrative Load

Let your staff focus on patient care while we handle intricate billing processe-s.

Expert Accounts Receivable Management

Our approach is formulated to curtail collection times and diminish overdue amounts.
With our team at your disposal, you'll observe lesser holdups and more predictability in your revenue cycle.

Evaluate the aging of unpaid claims and prioritize follow-ups accordingly.

Understand payer-specific stipulations to accelerate payments.

Carry out comprehensive eligibility and benefits verification to prevent potential issues.

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Proficient Experts You Can Rely On

Our team is made up of accomplished billing and coding professionals who grasp the intricate aspects of payer requirements, medical coding, and compliance norms. We keep updated with industry updates so you're assured your claims are submitted accurately and meticulously.

Certified billing and coding professionals.

In-depth knowledge of payer-specific policies.

Adherence to HIPAA and CMS regulations.

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