Collection is crucial for the financial health, operational efficiency, and overall sustainability of healthcare organizations, while also ensuring patient satisfaction and compliance with regulatory requirements.So we strictly stick to the following best execution process.

  1. Verify patient insurance eligibility and benefits upfront.
  2. Collect patient co-pays and deductibles at the time of service.
  3. Submit clean claims promptly to avoid delays in reimbursement.
  4. Monitor claim status regularly and follow up on unpaid claims promptly.
  5. Implement a proactive denial management process to address claim denials.
  6. Offer flexible payment options and financial assistance programs for patients.
  7. Utilize technology solutions for efficient billing and collection processes.
  8. Provide staff training on billing practices and compliance requirements.
  9. Establish clear communication channels with patients regarding billing inquiries and payment options.
  10. Continuously monitor and optimize revenue cycle performance to maximize collections.