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.