A/R Management

In today’s medical practice, management of business-related functions like Account Receivable Management and follow-up are critical and required tasks that can, if not handled correctly, impact the overall function of the practice. Receivables extending out past 30 or 60 days can impact practice revenue flow. The simple task of routine A/R follow-up simply takes time away from other critical office functions and can negatively impact the patient care level.

The Resolution Medical Billing Team of dedicated Account Receivable Management Professionals can ensure that your accounts receivables will be managed efficiently. The RMB Team is committed to monitoring every account to ensure that all invoices are paid on time and that any discrepancies are addressed quickly and effectively.

RMB A/R Management for Improved Revenue Generation

Claim Status Tracking

The RMB Team of experienced associates will closely monitor the status of all claims and work to get them processed quickly.

Monitor Aging Bucket

The RMB Team of A/R specialists will make sure that Aging and payment schedule is reviewed daily to ensure timely reimbursement.

Adjustment Handling

The RMB Team of experts will accurately process all adjustments to ensure continual revenue flow

Automation Solutions

The RMB Platform uses the most advanced automation that will enable us to easily streamline your operations and improve revenue

Prompt Claim Resolution

We are committed to working with all insurance providers to ensure claim resolution issues are addressed in a timely and effective manner

Reporting & Analytics

The RMB Platform will enable out team to provide your practice with detailed analytics and reporting that will help you keep track of all account receivable issues

Timely Followup, Increased Revenue

Follow up Services that Make a Difference

Claim Creation and Submission

The RMB Team adds patient demographics and prepares the claim with accurate information for submission to payers for further processing.

Denial Resolution

Our system for claim denial management enables resolution of denials quickly and without delays.

Monitor Aging Bucket

Our A/R team will ensures the Aging bucket is closely monitored for timely reimbursement.

Accurate Payment Posting

Posting insurance payments using EOB and ERA for accurate tracking, resulting in less errors and improved revenue managment.

Reporting & Analytics

Providing detailed analytics and reporting to assist with keeping track of all A/R activity

Comprehensive RCM Review

The RMB Team will review revenue the cycle management process, including denials and eligibility verification.