- 888-495-3786
- Info@providerscarebilling.com
Account Receivables are considered to be a major challenge for the financial growth of any medical practice in the United States. With those scary claim denials piling up, and a number of healthcare services remaining unclaimed, the baggage keeps on adding up.
Practice Audit At Zero Cost
Reduce Administrative cost up to 30%
Our experienced A/R specialists work diligently with insurance payers and patients to ensure timely payment resolution while maintaining full compliance with payer and regulatory requirements.
We proactively follow up with insurance companies on unpaid and partially paid claims to ensure accurate and timely reimbursement.
Our team prioritizes claims based on aging buckets (30/60/90/120+ days) to focus on high-risk and high-value accounts.
We help our practices set up EDI, ERAs and EFTs for faster claims submission, receiving EOBs / claims responses quicker, and getting paid faster via direct deposit.
We identify denial-related A/R issues, correct errors, submit appeals, and recover underpayments based on payer contracts.
We track payer filing deadlines to prevent avoidable write-offs due to timely filing denials.
Our A/R specialists communicate directly with payers, document interactions, and escalate claims when necessary to expedite resolution.
98%
97%
Claim are finalizing in first 15 days
1901 N Roselle Rd, Suite 820AB Schaumburg, IL 60195
0152 048 319 52
Info@providerscarebilling.com
908-287-2297
Providers Care Billing LLC delivers reliable, cost-effective medical billing and revenue cycle management services to healthcare providers across the USA. Contact us today for a free consultation and experience industry-leading billing solutions.
