REVENUE RECOVERY


Hospital Billing Services staff has a good understanding of managed care contracts between payers and providers, including a variety of non-fee schedule clauses, like stop losses, and other legalese.

Hospital Billing Services provides this service for collecting old accounts receivables (greater than 120 days). This involves following up on underpaid claims, understanding the reasons for underpayment, and then recovering revenues from the payers by taking steps to address those issues (resubmitting claims, appeals, etc.)