Our AR expertise follow-up with the payers and patients to identify

Once the claims are transmitted, all claims hit the respective insurance adjudication system for claims processing. Our AR expertise follow-up with the payers and patients to identify, address and rectify the identified problem thereby reducing administrative overheads. Prioritizing the unpaid claims and validate the same on aging bucket in order to reduce the accounts receivable (AR) days of the claim. Meanwhile, Oxy Healthcare identify trends in billing leading to reduced denials and appeals are completed keeping a close eye on AR Outstanding Days for accelerated reimbursements, we aim to improve our client cash flow and improving profitability by reducing days in A/R, and increasing collections ratio. Now a days, healthcare service providers have accumulated or unresolved accounts receivables either due to lack of follow up or they do not want to follow up on low pay EOB / ERA’s, because they end up spending lot of money without much returns on the claims. To overcome with this type of situations, Oxy Healthcare expertise understand various insurance processing and resolve the claims with the permanent fix for such loopholes & secure maximum reimbursement possible