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:
Multispecialty Billing
& Collections
Well versed
RCM Platforms
Swift Turnaround
Time
Time-tested
Best practices
Service Highlights
- 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
Benefits
- 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
Costs Reduced
upto
DNFB Reduced
upto
Reduction in DNFB accounts
Improve Productivity
upto
Reduction in AR
upto
36%
Improved Collections
upto
98%
Reduce Denials
upto
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.