Reach receivable goals.
Our insurance follow-up team provides an aggressive, multi-angled approach to investigating and collecting on unpaid and underpaid accounts. We are specialists in recovery for managed care, commercial, Medicare/Medicaid, and workers compensation insurance plans. Our workflow is automated and streamlined so that our representatives are able to work effectively and efficiently through your accounts. Adding to our automated workflow processes are well-trained and experienced staff members, who will improve your accounts receivable by minimizing your office backlogs and increasing your cash collections. Our representatives work as part of your insurance follow-up team to seamlessly assist you in maximum insurance payment recovery.
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