AR Follow-Up

Expert healthcare receivables follow up and collections!

We offer Medical AR Follow-up services for Physicians’ Practices and Medical Groups to maximize collections. If your Practice does its own billing and you are looking for a follow up partner, we have the experienced staff and AI backed software that selects accounts for effective follow up.

Net Collection Rate is more than 97%, Average AR days - 30

 

AR Backlog Management
Our AR experts analyze your backlogs with various insurance payers, audit the contracts and then manage the appeal process to collect the maximum amount.

Continuous Medical AR Follow Up
If you team manages the billing, our team of dedicated professionals with PracticeTracker™ software will follow up and collect efficiently on a regular basis.

Services at a glance

We follow up with Insurance carriers, TPAs, Worker’s Compensation Board (WCB), Attorneys and Patients for different types of medical billing.

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Major Medical
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No Fault
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WCB (New York)
AR follow up services

Tranquilmoney AR Follow Up Highlights

• Old AR backlogs of our clients cleared within 60 days
• Improvement in net collection rates visible within first 3 months
• Experts for audit, analysis and follow up
• AR days above 120 days less than 2%
• AI backed PracticeTrackerTM platform for analysis and reporting
• Online reporting system to display accurate status of collections

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Denial Management Services

No more claim rejections!

  • We identify the root cause of denials
  • Resolve the root causes
  • Continuously monitor the Claim process
  • Prevent further denials

How AR services work

Trace and rectify the root cause behind the denials. Meticulous follow up and quick reimbursements. Online reports to show status of collections .

AR-Follow-Up

How PracticeTracker™ software helps in AR follow-up

  • We use an AI-backed software engine in PracticeTracker™ to analyze and prioritize accounts for followup
  • Sophisticated features enable constant tracking and follow-up for every case
Practice management and Receivables management solution on the cloud

Customer Speak

CASE STUDY

New York based Family Practice – Physician Receivables Management

A New York based general practice group was hardly recovering 50% of its claims and dealing with inconsistent cash flows. In words of the Office Manager, our intervention resulted in great value-addition and delivered concrete results.

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What is an EHR incentive program?

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