A/R Management

Securing your all recoverable payments


This is most challenging and important part of revenue cycle management for the provider. Most practices with in-house billing are trapped with the problem that their staff such as front desk officer and other assistants always remain busy in gathering patient’s records and billing sheets which divert their focus from helping provider in his/her day to day task to record keeping.

At Adnare, we have developed a three tier step by step process to chop up the A/R and making the process streamlined.

1. Denial Management:

While posting payments from EOB’s/ERA’s; all denials are fixed and appropriate action is taken using the remark codes guidelines on the EOB’s so this helps a lot to minimize the A/R right away. Our experts had drawn excellent workflows in place so it become easy for everyone to follow the same process.

2. Insurance Follow Up:

The main reason for increased claims in A/R is due to unattended claims (i.e. No claim on file) which are not received and acknowledged by insurance. Our calling staff takes great care of such claims right after the payment cycle of a specific payer. This gives us a clear picture of unattended claims.

3. Appeals Management:

The claims with less reimbursement, authorization denials, medical necessity denials and medical record denials etc. are sent to appeals department for reconsideration. A comprehensive appeal leaves no chance for any insurance to stop payments. So if you are not paid properly and having backlog of aging claims; you need our A/R Management Services, Call us today to get these services.