BACK END REVENUE SERVICES
For a promising healthcare revenue cycle performance, the back end process and operations plays a significant role in the Revenue Cycle Management. With the expertise of Abcon, a clear insight and clarity is given to enhance the overall effectiveness of your revenue cycle process.
Insurance Follow-Up
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Improve the client’s cash flow by reducing days in A/R and improving profitability, by increasing collections ratio.
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AR department work hand-in-hand, and makes the claim paid.
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Strong receivables follow-up on all claims 30 days or older
Denial Management & Appeals
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Insurance Companies and Patients are contacted to identify unidentified payments and duplicate patients
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Denied Bills are submitted with Supportive documents and appealed if required
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Coding and Billing based denials are resolved with priority
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Credit Balance Resolutions
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Credit Balance Analyst review account transactions, patient notes, EOBs, etc. for duplicate payment or other reasons for credit in the system.
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Refunds are prepared with supportive documents and reported to client
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We also look at increasing revenue through secondary/self-pay billing opportunities by rectifying proper adjustments in the system
Bad Debt & Collections
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Our experienced teams, working in a HIPAA and FDCPA compliant environment, pursue every possible reimbursement source
Evolve. Focus. Uniqueness
To stay competitive, to evolve, focus and introduce unique solutions and services that are personalized and adapted to our international clients.
business
making
easy
LESS RISK GREAT REWARD
Provides you the improved operability, and high reimbursement
