A/R follow-up helps all hospitals, physicians, nursing homes, etc. to recover the over-due payments without any hassle. Our Accounts Receivable Recovery process is what truly separates iSolve RCM from the competition. Other medical billing services concentrate on the collection of ‘easy money’: the revenue attainable by utilizing only the initial billing process. This method may generate high profit margins for the billing service, but it misses the mark on the practice’s bottom line. iSolve RCM follows up on each and every claim, big or small, to ensure the highest level of reimbursement possible for your practice. Because our commission is based solely on a percentage of your practice’s revenue, it is always in the best interest of iSolve RCM to follow up on all unpaid claims. We will continually follow up with each insurance company on each claim until payment or processing is resolved or exhausted. It is this attention to detail and commitment to our clients that provides the increase in reimbursement that your practice needs to grow your business.
Our Accounts Receivable Recovery Methods include:
iSolve RCM is committed to doing the tedious work to obtain well-deserved reimbursement in a timely manner allowing providers to focus on patient care. We utilize payor access portals when able to track claims, obtain information about denials, submit appeals and check eligibility. This ensures timeliness of follow up, accuracy of working information and that appeals and/or documentation are received by the payor.