ACCOUNTS RECEIVABLE MANAGEMENT

ACCOUNTS RECEIVABLE MANAGEMENT

Full accounts receivable management services include:

*Establishing and monitoring annual reasonable fee schedule using Geographic Practice Cost Index by area;

*Ensuring you are compliant with your patient intake forms; assisting you with correct HIPPA, liability and

collection language.

*Collecting accurate information for submission of clean claims;

*Claims submission to all paysources, electronically or manually;

* Tracking claims from submission to payment;

*Rebilling and appealing inaccurate denials using all legal collection remedies, collecting full fee for service

payment according to paysource and contract;

*Patient Statements and soft collections; patient copayment, deductible and out of pocket maximum collections;

*Insurance Appeals;

*Convenient office pick-up;

*Daily, weekly or monthly deposits of provider payments;

*Record storage (7 years).

In today's healthcare industry, it is imperative to be knowledgeable in all industry regulations and this can be time consuming and costly.

MEDELECT's proven practice managment system will partner with your practice to ensure you are efficient, compliant and successful. We want to ensure your practice has every available means for success. We make it our priority. Please contact us today for a consultation.

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MEDELECT

605 G STREET

SUITE 310

LINCOLN, CA 95648

TEL: (916) 543-2824

FAX: (916) 543-2842

EMAIL: medelect@medelect.org

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