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Denials & A/R Management
Dramatic reductions in denials and A/R above and beyond expectations
It is a guiding principle of EqualizeRCM to leave no stone unturned and no funds uncollected. There are two cornerstones to this principle: reduce the number of denials management and aggressively work A/R balances each month. Through root cause analysis and constant feedback to the front-end operations, ERCM helps our clients reduce denials and liquidate their A/R into collected cash. Think about how this could improve your speed of collections and financial results.
Clean claims are a critical part of the revenue cycle – our billers, coders, and account managers work with our clients daily to bill clean claims and prevent denials. The denials rates for our established customers are only 2-4% – saving clients both time and money.
EqualizeRCM staff work 100% of outstanding A/R claims each and every month. Few healthcare organizations have sufficient staff to make that happen so our professionals help fill that gap. No claim is left un-worked. If there is money to be collected, we collect it.
Ask us how we can help you collect what’s yours
It’s just plain good business to leave no money on the table. We want you to get the funds you’ve earned as quickly as possible. Complete the form below and we’ll be back with concrete solutions proven to increase your revenues.
The dedicated team of EqualizeRCM billers, coders, and account managers work with our clients daily to bill clean claims and prevent denials.