AR MANAGEMENT

Accounts Receivable - Our billing service can help with old insurance claims. The process will include your uncollected claims and check for coding and other errors and resubmit them for payment. Our medical billing, account receivable service can turn your uncollected receivable into cash. Diamex’s innovative AR follow-up and collection services have been providing Physicians and Hospitals improved collections. Our success comes from accurate, timely, and professional billing followed by serious AR follow up and collection activity with dedicated professionals who use technology and process to accomplish the task of collecting more, faster.

Through our healthcare AR management services, we offer:

Meticulous tracking and follow up of each claim AR Analysis Send follow up mail, notices and make phone calls We follow up with all payers – Insurance carriers, TPAs, Worker’s Compensation Board (WCB), patients, etc. Quick and full reimbursements Online reports to show status of collections

Benefits:

Trained and experienced staff Clearly laid out processes for sending email, notices, making phone calls, etc. CRM software is used for tracking and follow-up, which is designed to support the process. Online Reporting will show you status and provide financial control