AR & Denial Management Services

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Services for managing denials and accounts receivable

Primax Medical Billing Solutions is aware of how crucial efficient denial and accounts receivable administration are to the success of a medical practise. Our team is committed to provide the best quality of service by paying close attention to detail, having excellent communication skills, and being proactive in spotting and resolving any problems that might crop up. We keep abreast of market developments and trends to make sure your medical billing procedures are effective and efficient. We are able to give you the assurance that your billing procedures are being handled successfully and efficiently by adhering to best practises.

Our Special Receivables Process

The account receivable procedure used by Primax Medical Billing Solutions is special and created to maximise the efficacy and efficiency of our clients' billing process. The following essential steps are part of our process:

We begin by accurately and efficiently entering all relevant patient and billing information into our system.

We use our extensive knowledge of coding practices and payer requirements to properly complete and submit claims on behalf of our clients.

If a claim is denied, we work to quickly resolve the issue by following up with the payer and making any necessary corrections or resubmissions.

Once we receive payment, we promptly post it to our clients' accounts, ensuring that they receive their hard-earned compensation as soon as possible.

We continuously monitor and follow up on outstanding balances, using a variety of methods including email, phone calls, and letters to ensure that our clients are properly compensated for the services they provide.

Why Choose Pro Medical Billing Solutions for Verification & Prior Authorization?

Our comprehensive guide explores the crucial role these tools play in the healthcare industry, including how they help improve patient outcomes and streamline administrative processes. Master VOB and PA and elevate your healthcare practice today.

Stay ahead of the game with Verification of Benefits (VOB) and Prior Authorization (PA).

Days in AR

Days

Customer Satisfaction

Pass Resolution

Rejection

5% – 10%

Client Retention

Net Collection

Electronic Claim

Electronic Payment

POS Collection

Revenue Increase

Services for managing denials to increase the percentage of clean claims

Our services are made to comply with the "Gold Standard" compliance programme requirements established by the Office of Inspector General.

We provide detailed advice on how to enhance processes, handling of claims, paperwork, and compliance to lower regulatory risk. In order to rectify underpayments and lessen the expense and administrative burden of managing denied claims, our team of clinical and technical experts, including revenue cycle specialists, can operate within any billing system or EHR.

Our rejections management services assist healthcare providers in locating and resolving the primary reasons for claim denials, increasing the percentage of clean claims they get while streamlining workflows for speedier appeals.

Medical Billing & Coding Services

Physician Credentialing Services

Revenue Cycle Management Services