- Extended Business Office
Underpayment Analysis and Recovery Services
Our approach to underpayment analysis is both comprehensive and proactive. We start by conducting a detailed review of your payment data, identifying patterns and pinpointing specific claims where underpayments have occurred. This process involves cross-checking contracted rates with actual payments received, ensuring that every claim is evaluated for accuracy. Our team of experts then works diligently to recover the outstanding amounts from payers, leveraging industry knowledge and negotiation skills to maximize recovery rates.
By partnering with AnnexMed for underpayment analysis and recovery, healthcare providers can ensure that their revenue cycle is being managed precisely. Our services not only help recover lost revenue but also provide insights that can prevent future underpayments, leading to a more robust and profitable financial operation.
Underpayment analysis & recovery capabilities include:
Payment
Variance Reports
Dispute
Management
Contract Compliance
Monitoring
Detailed Account
Reconciliation
Service Highlights
- Comprehensive Payment Data Review
- Payment Integrity Assurance
- Targeted Recovery Efforts
- Negotiation and Payer Communication
- Preventive Insights
Benefits
- Increased Revenue Recovery
- Enhanced Contract Compliance
- Reduced Financial Leakage
- Improved Cash Flow
- Proactive Revenue Cycle Management
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.