Aggressive Collections |
|
|---|---|
|
MedBridge determines an expected payment for all claims prior to submission, performing accounting on an accrual basis. All insurance claims, patient invoices, and payments are meticulously tracked in MedBridge’s management information system, systematizing denials and underpayments for follow-up. When expected amount is not received, MedBridge immediately follows up with payers and patients. Claim follow-up, resubmission, and appeal are performed as needed until full expected payment is received. |
MedBridge integrates AR data into detailed reports that are accessed at any time through our secure intranet. |
