ARM Accounts Receivable Management in Medical Billing File Claim to Insurance Carriers Follow-up with the insurance Carriers to trach the status of the claim. Denied Claims are analysed & acted upon by the denial management team. Follow up with insurance carrier or patient if additional information is needed on the denial. Refile the corrected claims to the insurance carriers. Track the status of the re-filed claim until it is paid.
Denied Claims are Analysed and acted upon by the Denial Management Team
Follow up With InsuranceCarrier or Patient if Additional Information is Needed on the Denial
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