Denials And Account Receivable Management
Kayalbusiness objective is to improve your cash flow by reducing days in A/R and improving profitability by increasing your collections ratio. Our skilled staff is trained to identify patient accounts that require follow-up and take the necessary action to collect unpaid/underpaid claims.
Services include:
- Payer/Insurance Follow-up
- Self-pay Follow-up
- Receivables Analysis
- Denials management
- Credit Balance Resolution
- Special Clean-up Projects