Accounts Receivable Follow-up
With THS’s systematic account receivables and follow up process, you can look forward to accurate and faster payments.
Our A/R Follow Up service is designed to increase Collections for your Practice. We start AR follow up process after claims are created and sent to the insurance company.
Our aggressive follow on claims ensures that no claims are been missed and appropriate actions have been taken on all of the claims.
We pursue all unpaid claims regardless of dollar amount.
Our normal follow up process contains of
- Online Claims Follow-up
- Automated Claims Follow-Up (IVR)
- Insurance Representative Calls
Our Company
Our Services
- Provider Credentialing
- Patient Appointment Scheduling
- Patient Eligibility Verification
- Medical Coding
- Pre-Authorizations & Referral Management
- Demographic, Charge Entry & Submission
- Accounts Receivable Follow-up
- Denials & Appeals Management
- Payment Posting
- Patient Statements & Balance Billing
- Advanced Analytics & Reporting
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