Medical Accounts Receivable Services
At RCM Insiders, we specialize in optimizing your Accounts Receivable (A/R) process to improve cash flow and reduce outstanding balances. Our expert team follows up on unpaid claims, corrects denials, and ensures faster reimbursements allowing your practice to focus on delivering quality patient care instead of chasing payments.
What We Offer
Timely Follow-Ups
Every unpaid claim is followed up systematically to minimize payment delays.
Denial Resolution
Identify and correct the root cause of denials for faster reprocessing and approval.
Aging Reports & Analysis
Detailed aging analysis helps prioritize old claims and improve collection rates.
Payment Posting Accuracy
Ensure every payment is recorded and matched accurately to the right claim.
Automated Workflows
Technology-driven automation reduces manual errors and saves time.
Performance Dashboards
Transparent reports display your monthly collections and outstanding balances clearly.
Claim Processing:
We streamline claim submissions for faster approvals.
Denial Management:
We correct and resubmit claims to recover lost revenue.
Payment Tracking:
Stay informed with real-time updates on every payment.
Billing Compliance:
Ensure secure and compliant billing aligned with healthcare laws.