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Accounts Receivable Management Services

i-Spectra's Accounts Receivable Management professionals are trained to identify patient accounts that require follow-up and take the necessary action to collect unpaid and partially paid claims. i-Spectra

Our company has been working with I-Spectra for almost two years now, and have found this company very helpful in our business. I-Spectra continually strives to do the best job

aims at improving the cash flow of our clients by decreasing the Accounts Receivable Follow-Up days, increase collections ratio and thereby increasing the profits. i-Spectra's Accounts Receivable process identifies the payer and category combination helps us to achieve quicker results. i-Spectra's timely Accounts Receivable Follow up accelerates revenue cycles, improves cash flow, reduces receivables, and increases collection rates.

i-Spectra's Accounts Receivable professionals run reports on accounts starting from 120 days past due and call insurance companies to check claim status, re-file, or gather additional information. Our goal is to keep the average age of Accounts Receivable at 45 days.

At i-Spectra it is all about prompt reimbursement and lesser AR days. Our expert coding and billing process, effective insurance processing and follow-up, timely collection, attentive patient and client service, and sophisticated data management contribute to shortened revenue cycles and improved revenues.

i-Spectra's Accounts Receivable Includes:

Receivable Analysis
Payer Follow-up
Denials Management
Reporting

Accounts Receivable starts with effective error-free coding. The claims are checked for proper order and placement of CPT codes and modifiers.

Medical Coding

Medical Billing

A/R Management

Medical Transcription

Security