Ar calling
Our AR calling team comprises highly trained professionals who stay up to date with the latest billing and coding practices, as well as the evolving landscape of insurance regulations and payment policies. Our team is also equipped with advanced technology tools and resources, which enable us to streamline the AR calling process and improve collection rates.
We Working On
Timely follow-up:
- MANMUN should emphasize the importance of timely follow-up on unpaid claims and outstanding balances to improve revenue cycle management and reduce financial losses.
Insurance verification:
- MANMUN should verify insurance coverage and eligibility before submitting claims to reduce claim denials and rejections.
Patient billing:
- MANMUN should offer patient billing services that ensure accurate and timely invoicing and payment processing.
Denial management:
- MANMUN should integrate AR calling with denial management to identify and address claim denials promptly.
Reporting:
- MANMUN should provide reporting capabilities that allow healthcare providers to track their AR calling metrics, such as the number of claims paid, the average time to collect payments, and the success rate of follow-up calls.
Compliance:
- MANMUN should emphasize the importance of compliance with AR calling regulations, such as HIPAA and Fair Debt Collection Practices Act (FDCPA).
Training and support:
- MANMUN should provide training and support to healthcare providers on AR calling processes and tools, such as customer relationship management (CRM) software.