Accounts, Accounts Receivable Management and Services
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Superior Healthcare Management an Industry leader in Billing and Accounts receivable management provide the most comprehensive billing and coding services.

Accounts Receivable Follow-up

Superior Health Care Management Accounts Receivable Experts aim is to improve the client’s cash flow by reducing days in Accounts Receivable and improving profitability, by increasing collections ratio. Our Accounts Receivable process mechanism helps in identifying category / payer combinations and works on resolving the mix that results in the best collections first. Using this approach, Our Accounts Receivable Experts are able to quickly achieve results and also apply early feedback across the entire category.

Superior Health Care Management timely Accounts Receivable Follow-up accelerates “revenue cycles, improves cash flow, reduces receivables, and increases collection rates”.


• Prompt filing of primary insurance allows for secondary filings to occur within the    first sixty days.
• Electronic submissions prevent loss from paper claims submission and speed up    of cash flow assuring less days in AR.
• Performs automated tracking and tracing of unpaid claims.
• Follows up unpaid claims with appeal letters and telephone calls.
• Comprehensive financial reports are provided on a monthly basis. In addition, we    tailor reports to meet the needs of individual clients. Monthly reporting typically    consists of:
  » Charge payment and adjustment by facility, physician, financial class     and/or modality
» Charge and payment trends, including historical and projected
» Aged accounts receivables
   
 
 
Superior Healthcare Management an Industry leader in Billing and Accounts receivable management provide the most comprehensive billing and coding services.
 
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