What Helps to Reduce Pending Hospital Accounts Receivable

What Helps to Reduce Pending Hospital Accounts Receivable

One of the biggest challenges for any hospital is to find resources that can take care of your collections. Finding a capable team of billers that knows how to handle inpatient billing properly with the right experience can be a huge blessing. It all boils down to hiring a competent pool of experts that knows the in and out of Medicare Part A, the intricacies of UB-04 forms, and deliver the right purpose.

As a hospital, it is pertinent to make sure that all your money is secured on time with a reliable operational extension. However, it can be quite a difficult task to get a team that understands how to handle hospital accounts receivable collections in the best possible manner. The right team knows what it takes to recover money on time and that too with trust and excellence.

GoTelecare understands your RCM challenges

Over the last decade, we know how to drive your ROI, eliminate proven gaps in your practice management efforts by driving your payments. We are currently delivering complete support with a comprehensive understanding of the claims adjudication mandates of both commercial and federal payers.

Our capability in driving payments, reducing collection challenges are been used by the best. We have strong references across the industry, have the unique ability to work with claims submission, taking care of your underpayments and appeals, and making sure that all your money is recovered. Moreover, we have reduced pain points and have the experience of working with old hospital accounts receivable as old as three years.

Looking to know more about how we set the perfect benchmark. Our experts are just a call away from you. Leverage the GoTelecare advantage right now as we know how to create the best in class processes which helps in reducing operational costs as much as 70%. Get to know about our success stories and how to deliver actionable support and that too at just 1% of collections.