Unparalleled Support in Hospital Accounts ReceivablePosted by Willam Smith on May 7th, 2019 Partner with Sunknowledge Services Inc if you are looking for a reliable partner to look after for your hospital accounts receivable needs. We are unique as a healthcare services company as we take care of both the provider and payer side of the business. We have special capabilities working in accounts receivable for leading hospitals and have provided task-specific support, increasing their collections by 30% to 40% while operational costs down by 70%. We have a competent team that has been extremely successful in the collection of accounts receivable as old as 3 years. Our team helps in addressing the pain points of un-timely submission/ claims follow up by doing
Our mechanism with Hospital AR follow up involves
With a continuous approach and ability to gather claims processing information which is specific to the payers, Sunknowledge provides an edge with unparalleled operational transparency to determine the further status on the claims. As an organization, we believe in a process of knowledge sharing approach with our follow-ups specifically based on payer-provider contract, reducing the outstanding balances with a streamlined follow-up action plan with hospital accounts receivable. Our team guarantees:
Our hospital accounts receivable services are available for only 2% of the collections. We promise a collection increase of 97%, ensure a reduction of billing costs by 70% and accelerate your cash flow like none other. Also, our seamless communication standards, dedicated resources versatile across all billing systems, excellent best practices with account management, make us a champion healthcare revenue cycle management company. Like it? Share it!More by this author |