We know that medium- to large-sized independent providers operate with a huge dollar amount on the books in accounts receivable (A/R)—money that is owed to you, but that payors haven’t come through on yet. Many times, claims for hundreds if not thousands of patients fall through and aren’t reimbursed through no fault of their own.
When you outsource your accounts receivable services, you allow our team of seasoned experts to handle the messy task of analyzing denied, underpaid, or forgotten claims, determining a main cause and action plan to address it, and ensuring that, moving forward, claims will be approved and paid in a timely manner.
PayrHealth is an all-in-one payor relationship management solution. We strategically and proactively manage contracts, payor relationships, and revenue cycles to help level the playing field between independent providers and payors.
Meet with a team that understands your unique needs wherever you are.
Our team covers and have solved problems in a wide-ranging variety of provider industries.
We look out for those who need our services and expertise the most.
We’re a growing company, too! We focus on your growth and aim to be a dependable partner for years to come.
Independent healthcare providers from small to large can often benefit from our team of experts looking over your books to see where you may have opportunities to turn write-offs into revenue. We know that nearly every provider of healthcare goods or services deals with denied claims, but that doesn’t have to be the case. Our team can review your past claims, refine the process and contract terms, and become your partner in revenue cycle management to keep your revenue growing.
When you realize you’ve got a huge number in the red and are looking for help, PayrHealth steps in with our highly experienced team of analysts. You’ll have a single point of contact to address any concerns or questions throughout the process, and we’ll keep you updated with regular meetings about our findings, progress, and goals.
Accounts receivable services begins with a thorough analysis of all your claims issues leading to the number in the A/R column. As we identify errors and issues, we get to work re-submitting claims and coordinating with the payor on your behalf to better understand the systems, processes, and benefits that are needed to get you the most money for the most relevant codes. This is a tedious paper-shuffling process that our team handles completely, while being transparent with you about how we’re doing and what we need from you.
Once the backlog of issues is solved, we transition into a sustainable partnership where we handle all claim info to minimize denials and increase speed of payment, track and resubmit claim denials, and recommend strategies for enhancing reimbursement rates.
We handle every aspect of your billing processes so you don’t get blindsided by payor error that leads to millions in lost revenue. To learn more or get started today with outsourced accounts receivable services, give us a call or contact us online. Our Client Success specialists can walk you through the benefits of this service and show you real client results so you have a good idea of what to expect.