Successfully Providing Business Solution from 20 years

Old AR Clean Up / Recovery Service

The accounts receivable is not always a smooth sailing process, there are times it can get clogged up by some of the old dormant accounts. Accounts receivable is the process where the old claims in insurance accounts are processed and settled so that the account remains clean and up-to-date.

 

Bristol Healthcare services offer one of the best Old Accounts Receivable Clean-up Service one could get. Our team will carefully analyze all the accounts of the patients and the healthcare service providers and execute a recovery process to get all the unsettled or partially settled claims processed.

The Benefits Of Our Old AR Clean Up / Recovery Service

No Set Up Fees

No Set Up Fees

Direct Bank Payment

Direct Bank Payment

Increased cash flow

Increased cash flow

Dedicated Team

Dedicated Team

Application of the Latest Technology

Application of the Latest Technology

Detailed Report Generation

Detailed Report Generation

SERVICES

Our Old AR Clean Up / Recovery Service

As a part of our extensive Old Accounts Receivable Clean-up Service, we offer the following solutions to ensure that the account stays clean.

Follow-up

We have a dedicated team of professional medical billers and coders who will follow-up with the insurance company with regards to the current status of the old claim that is being reflected in the Account.

Re-bill

If our team finds any claim in the account which has not been paid or partially paid, we will re-bill the entire claim once again and submit it to the payer. We do this to ensure that the claim is solved soon.

Regular Account Review

Our team will do periodical checks in the account. If they come across any claims that have been stagnant for a period of time, necessary corrective action will be taken by them.

The Process We Follow

We follow a 3 steps process to ensure that the old claims in an account are settled by the insurance company.

The first step in the recovery process is to carefully analyze the account and check if there are any claims that have not been paid or partially paid by the insurance company.

Once our team identifies the claim that has been stagnant, we will get in touch with the payer and inform them about the status. We will also get a detailed report behind the current status of the claim.

After understanding the reason behind the current status of the old claim, we will perform the required corrective measures. Rebilling and Reappealing are some of the corrective steps we employ in the Old Accounts Receivable Clean-up Service