Guaranteeing reduction of accounts receivable by 30% in the first month of partnership, Gotelecare sets the benchmark in nursing home accounts receivable services. We have demonstrated experience in handling difficult to recover A/R with an experienced team of medical billers that understands claims adjudication mandates better than any other medical billing company. As a next gen medical billing and collections company, Gotelecare has been working with major insurance companies helping them in their claims adjudication, credentialing needs over the last 10 years.
Our A/R follow-up service is designed to increase the Revenue Collection for our clients. The process begins after the Provider creates and sends Health Insurance Claims (Electronic/Paper claims or Manual HCFA forms) to various Insurance Companies. Depending on the transmission type and length of time since submission, we begin our follow-ups. The key steps in our accounts receivable follow up process
We provide our disciplined intervention in
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January 2022
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