How Account Receivable Management Helps to Get Paid.ppt
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How Account Receivable 
Management Helps to 
Get Paid?
Instructions
 Accounts receivable management is one of the biggest 
challenges in the healthcare industry. 
 Improving and optimizing accounts receivable processes 
provides many benefits to every practice. 
 Streamlined accounts receivable processes make a positive 
impact on revenue cycle operations. 
 Here we discuss how Account receivable management helps 
you to get paid.
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Account Receivable 
Management for Fast 
Claim Reimbursement
▸ For faster claim 
reimbursement, account 
receivable 
management includes the 
following processes such as
▸ Account Receivable Follow 
up/ Insurance Receivable 
follow up
▸ Denial management
▸ Patient follow up
▸ Reports
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Account Receivable Follow up / 
Insurance Receivable follow up
▸ In AR follows up, initially, the team checks the 
provider’s policy to find claims that need to be 
adjusted off. 
▸ After that, the team ensures which claims are 
collectible and uncollectible. 
▸ Then the claims are submitted/resubmitted to the 
insurance payer. 
▸ Submitted claims are then monitored across 30 days 
bucket by AR follow up team. 
▸ If the claim is an underpayment, then the team has to 
take all necessary acwtwiown.se wcaitrhe tinhed iian.scurance 4 company to recover paymenotm. 
▸ AR follows up team is responsible to maximize the 
practice revenue.
Denial Management
 Denial Management team finds denied claims by 
making calls instead of waiting for the denial status 
code report. 
 They also check the medical coding to identify claims 
rejection reasons. 
 Based on the denial reasons, corrected claims are 
resubmitted without any delay. 
 AR team follows-up the claims until it gets paid.
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Patient Follow UP
 The patient follows up is carried to collect the missing 
demographic and insurance information and to discuss 
their outstanding collectibles. 
 AR follow up team always tracks the patient bills and 
follows up with each patient until payment is received.
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Reports
▸ Account Receivable 
Management team 
generates the following 
report.
▸ Accounts Receivable Aging 
report
▸ Key Performance Indicators 
report
▸ Top Carrier/Insurance 
Analysis report
▸ These reports provide a 
complete picture of the 
7 practice’s financial heawltwh,w .ecareindia.c
complete claim collection om
cycles, and information about 
the accounts receivable 
settlement, etc.
Why choose e-care?
 e-care is an exceptional Account Receivable 
Management company. 
 We provide reliable Account Receivable 
Management, medical billing and coding services 
for Medical billing companies, practices and 
healthcare facilities, etc. 
 We also provide charge entry services, 
payment posting services, 
revenue cycle management services, etc. 
 By outsourcing yowurw mw.eedcaicraeli nbdililain.cg with us, you 8 will get the following benefiotms.
▸ Improves cash flow
▸ Minimize medical billing and 
coding errors
▸ Processes medical claims 
faster
▸ Improves Collection rates
▸ Saves  operational cost
▸ Improves your business 
rating etc.
Want to know more about our 
services and the benefits of 
medical billing outsourcing? 
9 Log on to our websitwe:w w.ecareindia.c
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Contact Us
Call Us: 813-666-0028
Website: 
www.ecareindia.com
Mail us: 
[email protected]
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