AR Analysts are the keys to any group. The claims are researched
for completeness and accuracy and work orders are set up for the call center to
make calls. AR Analysts are responsible for the cash collections and resolving all
problems that arise, to enable the account to have clean AR. They also research
the claims denied by the carriers, rejections received from the clearinghouse,
low payment by the carriers and appropriate actions are taken.
RedEngine also extensively goes through the following processes:
- * Denial/Rejection Analysis
- * Secondary and Patient Billing
- * Systemic A/R Projects
- * Insurance Follow Up
- * Patient Follow Up
- * Collection Agency Reporting
- * Payment Posting and Reconciliation