Account Receivable and Denial Management is vital for any healthcare organization. SecqureOne expert team in account receivables shall support to improve the A/R days to reduce lost reimbursements and bring efficiency in collection of unpaid claims. This will help create a consistent revenue flow in the system.

Denials Processing:  Our experienced billing team process all the denied claims. With a proactive approach in handling the denials we improve you’re A/R days substantially.

Claims Follow-up:  The Unpaid claims are sorted and ordered by financial class. Our team call on the appropriate insurance companies or self-pay patients (if requested) to aggressively resolve any non-payment issues.

Customer Service:   A team of highly skilled agents are assigned to manage both the incoming and outbound patient phone calls.

• Improved Days in AR upto 20%

• Team with combined experience of 20+ years on RCM

• Trained AR callers with average 3+ years of healthcare experience

• Team with thorough knowledge and understanding on end to end AR process

• Experience working on multiple practice management platforms and multiple specialties.

• Continuous process learning through continuous training & development programs