Accounts Receivable Recovery Solutions or AR Recovery Solutions in healthcare is one of the most common issues, which often gets neglected. A rejected claim is unlikely to be reimbursed after a certain time has passed. This results in significant revenue loss if unpaid claims pile up with time. Healthcare practices lose thousands of dollars in aging RCM accounts receivable.
The best approach for Medical AR recovery solutions is to hire Accounts Receivable billing specialist companies. Following unpaid claims can be extremely time-consuming. Healthcare providers often give up on AR collections, but it’s not beneficial in the longer run. Your RCM medical billing process should be tweaked and fixed to prevent revenue leaks.
Brisk Services follows up on Accounts Receivable to rectify denied claims and achieve maximum reimbursement.
Brisk Services is expert in out-of-network negotiations to extract maximum profitability for the submitted claims.
Brisk Services follows up with the insurance company within 30 days of claim submission.
Brisk Services tries its best to reduce aged claims and replace the freezed claims in a timely manner.
Brisk Services is a medical billing company which covers a wide range of RCM services. We have a record of serving healthcare providers all over the USA for over a decade. Our satisfied customers rely on us for all their medical billing and coding needs. We offer services like remote patient monitoring, credentialing and medical AR recovery as standalone solutions.
Our Receivable Recovery Solutions are customized to your unique circumstances. Our top priority is to pursue late, unpaid claims to resolve the matter before their expiry. Instead of jumping towards low-hanging fruit, we focus on getting reimbursement for low-dollar claims, which pile up to make a huge difference. We promise to boost your revenue by a significant percentage by managing your RCM accounts receivable.
