Account Receivable Management for Improved Efficiency

Our Comprehensive Services to Meet Your Unique Accounts Receivable Management Needs

Outstanding A/R Follow-up
Denial Management
Credit Balance Settlement
Higher Rate Of Accuracy
Timely Reimbursements
Improved Operational Flow

Get Specialized Services and Transform Your Accounts Receivable Management

Inefficiency in Accounts Receivable management hugely affects the financial performance of a health care facility. It is necessary to have control over the payments in order for revenue flow to be steady in a health care facility.

Often healthcare providers are caught in handling the patients, and so they neglect the A/R factor which leads to losses. All they need is professional services that can strengthen their billing and sustain the cash flow.

Unify Healthcare Services successfully does that by resolving any backlogs, identifying errors and executing effective strategies. With our consistent medical billing support healthcare practices can maximize their collections and simplify the operational flow.

Why Smart Practices Outsource Their Accounts Receivable Management Services

The right A/R management services can benefit your healthcare practice in many ways, one of the most important being achieving adequate revenue. The experts provide tailor-made services and solve your healthcare practice’s uniquely personal challenges.

At Unify RCM, we take care of all vital factors and optimize the administrative flow of your healthcare practice. As a result, you can enhance your financial stability and boost the bottom line.

Thanks to our qualified specialists, you will get rid of your accounts receivable. The professionals will process all aged accounts receivable within the TAT to guarantee the highest level of reimbursements. Moreover, our team is focused on processing daily accounts receivable and avoiding old accounts receivable.

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Overcome Obstacles & Ensure Profitability with Unify Healthcare Services

Unify Healthcare Services knows your medical billing and coding problems, hence; provides the most advanced services for handling these challenges. We provide you with a qualified team of professionals who can address AR challenges and keep revenue flowing into the practice.

Here is how we ensure the best medical billing outcomes:

Being proactive about timely payment of AR within the stipulated filing limit while taking care of claim processing and denials.
Analyzing the billed revenue for all claims to ensure on-time collection of all payments.
Maintaining adeptness in management in follow-ups to avoid delays in the revenue flow.
Following a proper denial management process, staying up to date with medical billing guidelines for optimization.
Mitigating the accumulation of aging AR, reducing instances of payment denials, and prioritizing clearing out older AR claims promptly.

Professional medical billing services can help you reduce costs, increase efficiency, and improve patient satisfaction in the long run.

Customers can expect

59%

Cost to Collect Reduced by

30%

Client Revenue Increased by

500+

Happy Client

98%

Collection Rate

This is why you can consider us as your trusted billing partner

HIPAA compliant
Regular QA checking
Higher rate of accuracy
Software usage flexibility
Efficient processing of both paper and electronic file claims
Strict confidentiality of your documents and other information

Get in touch with us and ensure a healthcare practice that is never short of revenue and is always up to deliver the best care to the patients.

How we raise the bar

FULL COMPLIANCE

Rigid documentation protocols to meet HIPAA benchmarked process across end-to-end billing solutions.

METICULOUS CLAIMS AUDITS

Regular and detailed audit of denied claims to analyze the kind of errors or mistakes made in submitting the claim.

IN DEPTH TRAINING

Regular staff training to ensure thorough and up-to-date knowledge of rules adopted by different third- party payers.

Here to help you

Our mission is simple: to help you minimize medical billing mistakes and enable the success of your practice. Our support team is ready to help you at any point.

Make More Without Spending More

When you choose Unify, you see the reimbursements right away while paying an affordable percentage of the collections.
Flexible Solutions

With us, you get medical billing solutions for every stage of your practice life cycle. Unify is flexible enough to meet your changing needs.
Support Your Way

We offer support which is convenient for you. You can get in touch with us via phone or email. We are here 24/7 to help you with your queries.

Frequently Asked Questions

1. Why Should I Outsource billing?

The entire healthcare industry has faced numerous changes like Affordable Care Act, outsourcing medical billing, next-generation vaccine platforms, and implementation of ICD. It is difficult to keep up with all the changes, especially related to coding and billing. Outsourcing medical billing allocates your resources efficiently thereby maximizing the revenue for your medical practice, freeing up internal resources, and allowing you to focus on patient care. When you outsource your medical billing to Unify, you get the highest quality and accuracy, while removing denials

2. How quickly do you file claims?

At Unify, a medical billing outsourcing company, 95% of all claims are submitted to the payers within 24 hours of receipt. This excludes the weekends and holidays. The remaining 5% are batches that receive late and/or claims & need additional information from the medical provider before being submitted

3. What is the cost of your medical billing services?

Unify charges a flat percentage on Net Payments collected by Provider. The flat fee includes commercial and government payments, co-pays, self-pays, and capitation payments. An average doctor's practice utilizing in-house billing services spends 10% of earned income on billing-related expenses while an outsourced service costs much less than that

4. What medical specialties do you handle?

Unify Healthcare Services handles all medical specialties. This includes Cardiology, Neurology, Family Practice, Pain Management, Neuropathy, Gastroenterology, Anesthesia, Psychiatry, Surgery, Dermatology, Cosmetic Surgery, Immunology, Radiology, Orthopedic, Pediatrics, Ophthalmology, Infectious Disease, Gynecology, Nephrology, Thoracic Surgery and Endocrinology to name a few

5. How do I send my billing information?

There are several ways to send us your billing information. The most efficient way is to export your data using our EHR. This allows us to electronically document encounters while creating a paperless office environment. Another method is sending via scanner

Accounts Receivable Management Services

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