
Accounts Follow-Up & Appeals
Part of our process involves addressing any payment discrepancies and submit detailed documentation to challenge denials or disputes, helping your practice recover lost revenue...
The details below will help you understand how we can help!
Are You Falling Behind or Routinely Getting Denied for Claims?
We Will Provide Your Practice the Following Services:
Our Accounts Follow-Up Services
- Regular updates to clients on account status to ensure prompt responses to inquiries
- Systematic monitoring of outstanding balances and payment schedules
Our Appeals Services
- Conduct a comprehensive analysis of appeals to pinpoint the root causes of denials and develop targeted strategies to prevent future occurrences proactively
- Ongoing communication during the appeals process to keep clients informed and engaged until resolution
Our Process for Follow-Up & Appeals/strong>
- Thorough examination of the account or appeal to determine the best course of action
- Creation of a tailored strategy outlining steps for follow-up and submission of appeals
- Regular evaluation of outcomes and adjustments to strategies as necessary to ensure effectiveness and success
Benefits of Getting Help with Accounts Follow-Up & Appeals
Improved Recovery to Generated Revenue
By ensuring that outstanding accounts are diligently pursued, you can increase the likelihood of payment and reduce the number of balances left uncollectedExperts Handle Complex Situations for You
Our team is trained to handle complex cases and navigate the nuances of billing disputes or appeals effectively, leading to better outcomes and higher client satisfactionEfficient Use of Time and Resources
It frees up internal resources and staff time, enabling them to concentrate on more strategic tasks while ensuring that follow-up and appeals processes are managed efficientlyWhat's the NEXT STEP once you address any issues you have with your current Accounts Follow-Up and Appeals Process?
When you work with our team to streamline every aspect of your Revenue Cycle Management (RCM) Process to ensure that you are maximizing revenue, reducing inefficiencies, and eliminating costly errors, your practice will benefit in a magnitude of ways! Our proven process includes 12 key steps within the medical billing lifecycle that our team can help you implement or manage on your behalf - let's connect and discuss your options TODAY!

Here are Some Frequently Asked Questions Our Staff Gets...
Is there a long-term contract?
We offer a 90-day termination clause in all our contracts, allowing flexibility for our clients. While the traditional approach was to use long-term contracts to cover ramp-up costs, we now structure those costs based on the specific work needed, eliminating the need for long-term commitments
How soon can I get started?
If there are no termination clauses to navigate and you can facilitate administrative control, we can get started right away. Our team is prepared to ensure a smooth transition with minimal disruption to your operations
Is it painful to transition to a new billing company?
Transitioning to a new billing company can be challenging, but a lockbox can help streamline the process by consolidating payments from multiple sources into a single location. While there may still be some initial setup and coordination required, using a lockbox minimizes payment disruptions and simplifies cash flow management, making the transition smoother and less painful. Proper planning and communication with payers can further reduce potential issues
How long will it take for me to see improvements?
Our reports are reliable, but the timeline for seeing improvements depends on several factors, including the quality of prior data and the specific changes implemented. While an apples-to-apples comparison is ideal, we often inherit incomplete or inconsistent data, requiring time to normalize and establish accurate benchmarks. Typically, meaningful trends become apparent within a few billing cycles
Can you work with my current staff?
We always strive to incorporate existing staff whenever possible, as long as they are willing and able to contribute effectively. We understand that external billing vendors can sometimes be met with hesitation, but our goal is to work collaboratively and ensure a smooth process while valuing the expertise already in place. Finding good talent is challenging, so we’re happy to work with your current staff to maximize efficiency and success
How much do you charge?
Our pricing is typically based on a percentage of collections, which varies depending on your practice's volume and specialty. Patient billing, including mailed statements, text, and email bills, is charged separately at cost, with digital options often being more affordable. Provider credentialing and enrollment are offered à la carte, and we also provide a wide range of optional services, from appointment reminders and eligibility checks to consulting and utilization reviews. For smaller practices, we have a minimum fee designed to be affordable. Let’s discuss your specific needs so we can provide a tailored quote