Accounts Receivable Management
Resolving unpaid accounts promptly and reporting regularly provides AR support your team can count on.
Quality Billing Service specializes in the accounts receivable management and recovery of hospital, physician and other provider unpaid accounts receivables. Referral criteria are established and work plans are developed to ensure your expectations are met. We accept and transmit HIPAA compliant files in a format convenient to you. The QBS team will work on your organization’s behalf to secure payment from third party insurance. Work may be performed directly in the provider system, as required.
Your data is imported seamlessly into our proprietary accounts receivable management system. Rigorous follow up and appeal protocols are followed utilizing all available technology – as well as telephone and letter correspondence. A secure system environment is provided in order to ensure patient confidentiality.
Accounts receivable reconciliations are performed to ensure referral and reporting accuracy. Management reports are customized to your specific needs, with a focus on financial class, age of referral, volume and cash collections. Reports are designed to be a process improvement tool for you. Feedback is provided and onsite support, education and training are also available. The QBS team is dedicated to prompt resolution of AR, and your healthcare organization’s revenue cycle success.
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Hospital AR Management
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Professional Medical Billing
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Denial Resolution
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Legacy AR Wind-Down
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Supplemental Staffing
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Underpayment Recovery