Insurance A/R Management
In theory, most business offices have a work plan that calls for accounts to be worked at least every 30 days. In reality, most business offices lack the time, resources, and technology to handle the heavy volume created by the growth in small balance outpatient business as well as the increase in self-pay. It is not unusual for such accounts to flow directly to collection agencies, increasing bad debt and decreasing patient goodwill. We offer targeted work plans that assist with these challenges.
- Follow-up on unpaid claims
- Small balance follow up
- Interim staffing to complement existing staff
- A/R conversion projects
Our systematic insurance follow-up and re-work of insurance denials produces results that exceed expectations. We develop the plan which best meets your challenges, from total conversion projects, on-going segmented work plans to handling overflow projects when needed. UCB can get the job done for you!