Accurate Posting & Analytical Decision Making
AnnexMed’s remittance processing professionals do more than just payment processing. They provide the trends and reasons for denials, prior authorization, non-covered services, quality of your clinical documentation and coding processes, and effectiveness of your front-end patient collections. The payment posting process provides clarity to the condition of your revenue cycle, and thus you must hire a highly efficient workforce to handle payments.
Payment Posting capabilities include:
- ERA/EOB posting with balance transfers
- Patient’s payments posted via cash/cc, etc
- Timely filing of claims with secondary payers
- Denials posted – rebilling, write-off, F/up, etc
- Develop write-off and adjustment policies
- Payment analysis and generate reports
- Over 97% accuracy by our delivery team
- Responsive team working round the clock
- Guarantee 24-48 hrs. turnaround time
- We review revenue cycle for improvements
- Denial Processing and follow-up with payers
- Dashboard reporting–Process Health Indicators
Achieve Measurable, Proven Results
Reduction in DNFB accounts
Reduction in AR
Decrease in denial rate
Ready to talk?
Learn how we transform the revenue cycle with solutions that streamline the patient experience and improve financial performance.