Insurance Follow-Up & Claims Resubmission
Partnering with hospitals and healthcare organizations to optimize revenue recovery, Certified Credit & Collection is proud to provide insurance follow-up services that increase cash flow and reduce accounts receivable delays.
Insurance billing is an administrative burden that demands an experienced AR specialist. At Certified, our team is trained to help healthcare partners receive maximum insurance reimbursement while streamlining the insurance collections process. Serving as a seamless extension of your business office, our accounts receivable specialists manage insurance follow-up, free-up internal staff and maintain quality patient/payer relationships.
Benefits of Certified Insurance Follow-Up
Lost insurance revenue can cost your organization thousands of dollars every year, and the time it takes to reprocess denied claims can be cost-prohibitive. Our accounts-receivable experts use the industry’s leading technology to identify accounts requiring follow-up, determine a recovery strategy and communicate with insurance carriers and patients to resolve recoverable claims and expedite overdue payment.
Benefits of working with Certified for insurance follow-up and billing services include:
- Specialized understanding of billing codes & insurance specifics
- Strict adherence to HIPAA & other compliance issues
- Simplified revenue cycle management
- Expedited recovery of overdue insurance payments
- Experienced resolution of denied claims
- Decreased aging receivables balances
- Improved collection ratios
Request Insurance Follow-Up Services & AR Packages
Most denied claims are preventable, and over half of them can be recovered when you have the right team in place. Defining success on your terms, we build customized accounts receivable and debt recovery services that meet your unique needs while safeguarding valued patient relationships.
To create your ideal agency relationship, Certified Credit & Collection tailors your customized package to include your preferred services. Options include insurance follow-up, return mail management, self-pay patient collections, installment contract management, bad debt collection and more.
Experience the Certified difference today. Call 800.220.9300 to speak with an AR and insurance billing specialist. For your convenience, you can also connect online, and a member of our management team will be in touch promptly to discuss your needs.