Guaranteed follow up in 25 days of submission of claims

Through our vigilant Account Receivable Management System, you can be assured of continuous follow-ups with the concerned commercial and Federal payers and Health insurance companies.

Account Receivable and Denial Management is a vital aspect of any medical organization. In order to ensure reduced lost reimbursements and bring efficiency in collection of unpaid claims, iRCM introduces their expertise in IT-RCM and advanced technological support to improve your A/R days and help create a consistent revenue flow in the system. In order to provide the most effective Account Receivable and Denial Management Services, we introduce our proprietary software, iRCMAX It helps improve the efficiency of your administration and reduces operational costs. We also help undertake your former A/R cases for clean-ups and follow up on underpayments and credit balance of payors.

Our Account Receivable Services include:

  • Follow up with Commercial & Federal Payers
  • Denial Management.
  • Appeals Processing
  • Eligibility / Benefit Verification
  • Old Accounts receivable Cleanup Projects

Benefits with our Account Receivable Service:

  • Improved Days in AR upto 25%
  • Upto 25% increase in collection with iRCM
  • Trained AR callers and Analysts with average 5+ years of US Healthcare Experience
  • Team with thorough knowledge about US Medical Billing Process
  • Experience working on Multiple Practice Management Platforms and Multiple Specialties
  • Continuous learning through Training & Development
  • Ensure Accountability in the AR process through Customized Reporting and Analytics
  • Highly competitive in Pricing
  • ROI-driven results