Account Receivables

The Account Receivable is a unique program offered by Apollo Medical Billing which get the better of the denials that basically delay the collection efforts of a practice. AMB follows such claims by engaging a full team of Account Receivable specialists. We are dedicated to resolve the unpaid claims at earliest. We utilize experienced, well-trained individuals in the medical billing process as our collectors. Most of these employees have years of experience in medical coding and collections.

Why Choose APOLLO Medical Billing to Outsource Account Receivable Services?

• After receiving client consent, we prepare report for the unpaid claims in the different aging buckets.
• Regular Follow ups through Web portals, IVR and P2P calls with insurance carriers.
• Submission of Medical documents if necessary.
• Apply payments received on client accounts through different channels.
• Keep the subsidiary receivables ledger up to date.
• Implement process changes to resolve short-payment issues.
• Monitoring and following up on accounts receivable collection.
• Accounts receivable reports are prepared based on examining accounts receivable by age, business sector, customer, and other factors.
• We may generate claims using documentation evidence such as service/product delivery confirmations.
• Noteworthy reduction in operating costs and complexities.
• Superior capabilities to mobilize resources for complex projects to ensure faster deliveries.
• Use quality control procedures, structured billing processes, and appropriate account receivable services to ensure error-free billing.