Don’t let denied claims overwhelm your healthcare organization.
Accounts receivable (AR) follow-up in medical billing helps you meet insurance carriers’ requirements.
Overdue payments and claims denials are essential to a medical practice’s bottom line. Without an up-to-date billing service strategy, account receivable management and revenue cycle maintenance are significant challenges. A well-structured health system and insurance model help your organization recover lost revenue and track unpaid claims efficiently.
Partnering with Horizon Healthcare RCM makes accounts receivable recovery simple. Our solutions are scalable, customizable, and flexible. Our specialized coders and billers pursue denied claims and reopen them to deliver maximum reimbursement from insurance companies. The receivable follow-up team ensures you collect what you’ve earned and strengthens your overall revenue cycle management plan.
You attend to patients—Horizon Healthcare RCM handles medical billing follow-up. It’s a simple and effective approach that allows you to train new personnel, review policies and procedures, and ensure the patient experience is everything you want without worrying about the revenue stream.
Our professionals deeply understand medical terminology and align with your core objectives. A certified accounts receivable management team leads every project and uses advanced technology and reporting tools to identify trends and offer versatile solutions to your cash flow issues.
Pursuing denied claims and communicating with insurance firms takes a lot of time and concentration, all effort that could be spent providing excellent health care to patients. Horizon Healthcare RCM steps in to direct your accounts receivable management, so you don’t need to strain.
We become involved in the claims follow-up process. Our A/R management approach has attention to detail and customizability, allowing us to recover overdue payments without hassle. Our expertise applies to any medical practitioner in the industry, whether you’re a hospital, dentist, nursing home, or physician.
Not every hospital or practice has the same challenges. Horizon Healthcare RCM tailors solutions to your specific needs. We offer advanced technology, detailed reporting, and consultative feedback to improve your processes.
Horizon Healthcare RCM medical billing specialists are highly trained and ready to tackle your revenue cycle management challenges. Our consultative feedback and comprehensive security measures build you a long-lasting financial foundation.
Our accounts receivable recovery process includes:
To start, our coders and billers identify, organize, and analyze all claims listed on aging A/R reports. We determine which claims need to be adjusted and review the insurance company policy for all requirements.
Horizon Healthcare RCM uses superior software to provide you with varied and detailed reporting options, including performance and liquidation reports, root cause analyses, inventory reconciliations, and more. We apply these documents to identify learning opportunities and introduce medical billing follow-up process improvements.
Our team makes every effort to overturn denials and reinforce your internal processes. We address aged accounts and strive to keep your aging buckets low. The receivable follow-up team verifies all relevant billing information and post payment details for all unpaid claims. Experts generate patient bills and contact patients for payment.
As a natural extension of your in-house team, we provide a positive and high-quality patient experience.