Why more Providers are Opting for Outsourcing Hospital Accounts Receivable
One of the most critical issues in the healthcare industry that most healthcare practices are struggling with is outstanding Hospital accounts receivable. If your days in hospital accounts receivable are increasing then it is most likely for your practice to end up in a large amount of debt. This is why controlling your AR days is extremely necessary and Sunknowledge Services Inc can help you in doing so.
Sunknowledge an operational extension for a better hospital accounts receivable approach:
Provide you with the answers to reduce your receivables for over 30 days along with ways to prevent them from happening in the first place; Sunknowledge is an RCM serving more than 15+ years. Resolving all your declining AR turnover rate, Sunknowledge Services Inc today is known for maintaining financial health for many leading names in the industry.
With a clear understanding of all your hospital accounts receivable requirements, we additionally help in improving your overall revenue cycle by implementing possible changes that further lead to:
- Successful medical billing collections
- Lesser errors rate
- Operational cost reduction by 80%
- Reduction in your AR bucket by 30%
Helping you stand out from your competitors, we further analyze and work on your loopholes; eliminating the cause for complex A / R; reducing issues in the future. Correctly estimating the out-of-pocket liability of patients from their insurance coverage to ensuring direct doctor office follow-up; we got it all covered.
With assured accurate and timely claim submission, we have customized business model with the right set of skills so that you experience a better ROI. Helping you identify your possible point of failure and highlight your benefits we additionally have customized reporting according to the client’s protocol. With an accurate documentation process for your medical billing and coding process with us and our consistent communication, we offer outstanding hospital accounts receivables any volume at only 1% of the collections.
With us, the chances of clean claims are better than any other RCM operational extension. Also, we have expertise in an AR follow-up on rejected claims and resolving them instantly. With excellent industry references across the US, we today have the highest productivity metrics. So what are you waiting for? Call us right now and let us manage your hospital A / R effectively.
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