AGED RECEIVABLES

Aged A/R is our specialty
SCHEDULE A DEMO TODAY

AGED RECEIVABLES

Aged A/R is our specialty
SCHEDULE A DEMO

WE CHASE DOWN THE A/R NO ONE ELSE CAN COLLECT

AND WE DO IT WELL

IDENTIFICATION OF UNDER-PAYMENTS

The very first thing we do is identify whether your previous billing team pursued secondary payments from specific insurance payers. If there are under-payments, even at times poorly negotiated rates, we’ll work to bring in these payments quickly. This is the “low hanging fruit” if you will. 

UNPAID CLAIM ANALYSIS

We do a complete overview of all outstanding claims including reviewing how they were billed: codes, amounts, dates, etc. What we often find is that claims that have not paid were either not billed correctly or not followed up on in the most efficient manner. If claims were authorized but denied, those denials can be appealed. It’s a time consuming process, but one we’ve seen successful. 

Transparency in working your claims

We’ll communicate every step of the way. Our big focus is to under-promise and over-deliver. After an initial review, we can advise you on our findings and we’ll keep you advised of our strategy and results along the way. 

INCREASING DEPOSITS FOR A NEW CLIENT

A CASE STUDY

 

WE CHASE DOWN THE A/R NO ONE ELSE CAN COLLECT

AND WE DO IT WELL

IDENTIFICATION OF UNDER-PAYMENTS

The very first thing we do is identify whether your previous billing team pursued secondary payments from specific insurance payers. If there are under-payments, even at times poorly negotiated rates, we’ll work to bring in these payments quickly. This is the “low hanging fruit” if you will. 

UNPAID CLAIM ANALYSIS

We do a complete overview of all outstanding claims including reviewing how they were billed: codes, amounts, dates, etc. What we often find is that claims that have not paid were either not billed correctly or not followed up on in the most efficient manner. If claims were authorized but denied, those denials can be appealed. It’s a time consuming process, but one we’ve seen successful. 

Transparency in working your claims

We’ll communicate every step of the way. Our big focus is to under-promise and over-deliver. After an initial review, we can advise you on our findings and we’ll keep you advised of our strategy and results along the way. 

INCREASING DEPOSITS FOR A NEW CLIENT

A CASE STUDY

 

MAKE THE CHANGE TODAY & WE’LL COVER THE COST OF YOUR CONTRACT TERMINATION

6.5%

Flat Fee of Collected Deposits, Subject To Minimum Deposits

Upon executing a billing agreement with Remedy, we’ll reimburse you up to three month’s of your previous invoices toward your current contract termination fee – up to $90,000. Terms and conditions apply.