At Columbus Healthcare the Account receivable team function is designed to be the complete solution to difficulties that occur in your cash flow. We focus reducing days in AR by submitting error free clean-claims.

•  Our highly dedicated & trained AR professionals will do proper analysis and regular follow-up with Insurance companies on outstanding balances.
•  We obtain claim status by using payer website, AVR system or through live calls. Our experienced professionals will resubmit corrected claim, appeal and medical document when they are in payer website; this makes quick solution on claim that is timely payments
• Rebilling claims to insurance companies
• Team will send regular status on follow-up to client about missing medical records, referral & Authorization etc.
• We watch closely on aging reports if any duplicate payment such as insurance and patient overpayment are refunded quickly, or the refund request reports are prepared and it send to client as per their instruction, after their analyze in patient account the duplicate payments are avoided.
•  At Columbus we have specialized professionals will work only on AR clean-up projects we know more practices have unresolved accounts by improper or lack of follow-up, in the office or by previous vendor the separate team will concentrate on follow-up with special reports provided by client. .
• We strive to adhere to HFMA and MGMA benchmarks