Cash flow and revenue management are among the most critical factors in any professionally run practice. We can assist in driving your business growth by effectively managing cash and revenue flow, reducing the accounts receivable days, and improving profitability by increasing the collection ratio. Our years of experience have taught us that insurance payers are not in the business to adjudicate claims but to make a profit for their shareholders. We know that payers incorrectly deny claims, lose claims, and underpay them with the foreknowledge that medical practices often lack the knowledge, ability, or staff to use all legal means to obtain payment. Our large team of AR follow-up professionals can identify patient accounts that need to be followed up and take necessary action to collect unpaid and underpaid claims.

Our Services in Account Receivable include:

• AR analysis
• Insurance follow-up
• Self pay follow-up

IHEALTCARE CONSULTANTS Services also include on time reporting of:

• Payer processing time.
• Payer Mix
• Aging analysis, Procedure code analysis, Insurance analysis, cash collection analysis, under payment analysis expected collection report
• Charges, payments and adjustments

Our proven cash flow and revenue management services will improve operational cash flow by reducing bad debit and write-offs. We manage customer revenue risk while at the same time improving customer satisfaction.