ACCOUNTS RECEIVABLE (AR) MANAGEMENT

ACCOUNTS RECEIVABLE (AR) MANAGEMENT

As a trusted and responsible medical billing and coding services provider, Alliant Billing Solutions always aims to be a one-in-all solution provider. Similarly, we offer a customized and easy offering Accounts Receivable Management solution for clinicians who are indulged in medical practices and find themselves preoccupied with patient dealing.

With our strong and competent AR management services, we can enhance your economic process towards a growth trajectory.

Appeal Rejection & Denial Management

Most claim rejections and denials result from mistakes or omissions that our knowledgeable medical billing team can rapidly resolve. A high success rate is also achieved while identifying and fixing more complicated problems. All disagreements are determined during uploading installments from EOBs/ERAs and by strictly following professional practices and guidelines.

Maintaining Financial Order

Our Accounts Receivable Management makes it much simpler to estimate the physician’s or healthcare organization’s income and future earnings, which may impact the organization’s capacity to operate successfully and appeal to prospective future clients. By examining the physicians’ accounts receivable, the owners can observe the record tracks and monitor the profitable company’s finances.

Accounting for Medical Billing

The foundation of accounting for medical billing, including accounts payable and receivable, can never be denied. We assist the doctors by taking charge of their charge of financial commitments and enable them to carry out their primary responsibility as healthcare professionals. Our goal is to re-establish contact between you and your patients. We employ the latest digital health records while aiding you with your medical data to request payments from Medicare, Medicaid, private payers, and patients.

Patients Records Management

After issuing collection letters, if patient statements are not paid within a month, our team keeps the patients notified about any outstanding amounts with the specific clinic or provider. We look into every avenue to secure the potential repayments for clients and go above and above to make that happen. We give patients the correct ledger balances and deliver declarations each month.

OUR EFFECTIVE AR MANAGEMENT COMPRISES

We always maximize to provide compelling Accounts Receivable Management services by considering every legal and constructive step.

 LEGAL ASPECTS COVERAGE

CONTRACT NEGOTIATION

PROTECTION OF PATIENT RIGHTS

PATIENT COMMUNICATION

CLAIM CORRECTIONS

 HEALTH INFORMATION MANAGEMENT

Alliant Billing Solutions consistently strives to be a one-stop solution provider in its capacity as a dependable and responsible provider of medical billing and coding services.