AR Follow up

Our Accounts Receivables services operate on a partial scope or as part of the full cycle process. Analyzing accounts for unpaid, low-paid, slow-paid, and following up with insurances for payments are part of our responsibilities. We also liaise with attorneys, DME providers, and other ancillary service providers to resolve payments.

Unlike most service providers, we are incentivized by collections. We are not just interested in “working” the AR; we endeavor to move claims to payment with every touch. Many past experiences may have resulted in a poor ROI on follow-up dollars spent. VeeRcm’s Accounts Receivables services will definitely be a positive change.

This is why, when others still measure aging (important nevertheless), we focus on touches to pay, dollars per touch, and wasteful touches, which are real indicators of AR work efficiency.

Most of the revenue is actually stuck at this stage. With never-ending follow-ups and the long hold of IVR calls, providers often do not realize the revenue leakages happening here. The best resources are needed to maximize collections. VeeRcm’s AR workflow automation platform, Reimburssence, is a supporting technology that helps follow-up staff gather the right information during calls and take appropriate proven actions to maximize work.

Our Accounts Receivables services include incisive allocation algorithms, prioritization, deep analysis of your AR, payer behavior, and domain expertise, allowing effective intervention at the optimal time for maximum benefits.

Our process extracts “outcome intelligence” from the claims worked to feed best practices for every type of denial and payer. This is valuable in bundling and preventing truant claims, thus reducing future similar instances.

Our deep analysis and insights, coupled with timely follow-up with payers and specialized old AR recovery services, contribute to improved financial outcomes for your practice. We provide customized reporting and insights, empowering you with the information needed to make informed decisions and optimize your collections strategy.

Partnering with VeeRcm guarantees not only proven results and increased revenue but also peace of mind knowing that your accounts receivables are in the hands of a dedicated and experienced team. We are committed to delivering exceptional service, transparent communication, and measurable value for your practice.