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Account Receivables Management
Turning Outstanding Claims into Collected Revenue
AR Management is only the key to success
Grow with Us
Every medical practice including clinics, laboratories, and hospitals are required to keep receivable accounts managed through proper filing and documentation. We, at Alpha RCM provide you with complete revenue cycle management service that ensure that each penny is reimbursed. Our dedicated team using our detailed and surgical approach allows us to work on every step of your RCM with full dedication. We actively work to minimize your running cost and improve collection efficiency with quality assurance. Moreover, our team vigilantly monitors the aging balance of all accounts and make sure that all claims are followed upon between 25-35 days from the date of entry.
Unique Work strategy
A Streamlined Process
One of the major concerns in managing accounts receivable. We have to make sure that claims get paid by insurances and patients pay their due balances, if any. A recent study by Center of Medicare and Medicaid Services (CMS) shows only 70% of medical claims get paid upon first submission. It also claims that 18 out of 30 claims are not resubmitted to payers for a second time which ultimately led to huge financial losses in healthcare facilities. We are here to ask you if you are ready to turn your losses into profits by controlling the financial leakage?
Regular
Tracking
We monitor the denials frequently to implement any modifications at billing level to achieve higher claim acceptance rate.
Insurance Contract Negotiations
We negotiate with insurance companies on behalf of healthcare providers to get the better reimbursement rates.
Strong
Follow-up
We do not let the revenue stuck in the stage where insurance follow-up is not a priority. Collecting every possible penny is our importance.
Root Cause Analysis
We focus on the root cause of the denial to eliminate it at charge entry level and, provide a timely statistic to management.
Swift Action
Our experts are passionate to work on the denials instantly, normally within 72 hours of the receipt of a denial.
Better Collection Rate
Our professionals can help you boost-up your payment recovery by providing the essential tools to accelerate timely resolution of denials.
See What Our Clients Say About Us
Our clients’ success is the true reflection of our commitment to excellence. Partner with us and experience professionalism, accuracy, and results that make a real difference in your practice.
