Healthcare providers experience long receivable cycles that delay revenue, destabilize cash flow, fatigue billing teams, and frustrate financial management. These elements are further compounded by claims denials. This process can be significantly improved through Vee Technologies accounts receivable and collections services. Our team deploys a systematic and meticulous follow up process that ensures accurate reimbursement of claims.
A/R management is a vital function of physicians and hospitals to ensure that unpaid claims are addressed. Taking a strategic approach to accounts receivable management is a decisively swift way to achieve significant, tangible, and accurate returns.
Vee Technologies will:
- Use automation & rule building to avoid AR inflation.
- Employ workflow optimization.
- Use a focused approach towards increased resolution & collections with minimal touch by the AR team.
- Analyze practice & hospital performance and share the dashboard with all the metrics covered under one roof.
- Provide timely follow up and submission of claims to avoid claims getting adjusted under timely filing scenarios.