AR Management & Claims Follow-up

Promantra understands that in the healthcare practice, every dollar not billed and every dollar not collected impacts the bottom line directly. Based on our findings, we have aligned our resources and our delivery model to maximize revenues for practices across the healthcare industry in the United States.

This can cost millions of dollars a year for a clinic or a practice.

With highly skilled associates and cutting edge technology, Promantra can enhance provider's revenue and sequentially increase the organization's bottom line by payment processing, better AR management by reducing turnaround days, claims submission improving collection ratio and increase the probability of payment through timely follow-up.

 

Optimizing your Healthcare Accounts Receivable Management

We have Certified Billers who are heading our team with a minimum of 8 years experience, while the team's average experience counts 5 years. We provide aggressive follow-ups with the insurance company, on all accounts, at any stage of the aging bucket. With a robust system and impeccable delivery model, we provide you with:

PRIORITIZATION OF CLAIMS & FOLLOW-UP PLAN

The priority of the claims follow-up will be based on the following:

Promantra deploys enough resources to allow follow-up on all the above 4 categories simultaneously.

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