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Missing out on working high dollar value surgical claims can be a significant revenue loss for surgical groups, to prevent such unpaid and unrecovered AR we have identified successful AR management methods. These proven methods will assist surgical centers and groups to streamline the AR in terms of reducing AR days, fastening collections, getting patient reimbursement, avoiding denials, and creating contingency plans for any upcoming high dollar value claims that need a keen eye on and regular follow-ups to ensure the collections are compensating with the administrative experience. Hence boosting your surgical/surgery claim account receivables is the best practice!
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Surgical groups bill the most high-dollar value claims than any other specialty in the US healthcare industry. They often struggle with the AR as some of the claims may be pended by the payer for additional information or any other provider, documentation-related problems. These pended claims stand over a period of 30-120 days and exceed all means of recovering the money that needs to be collected for the services rendered by the surgeon. We have provided a few beneficial methods that can have your high-dollar value claims get paid in a matter of 7-15 days. Learn more from our blog.
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Professor Cash
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