Accounts Receivables
We prioritize the vitality of your organization's revenue cycle at Sigma RCM
AR follow-up is essential in medical billing and necessitates specialized AR billing experts. Sigma RCM offers comprehensive AR strategy and support to optimize your revenue, revenue recovery, and cash flow. From investigating and analyzing claim denials to consistent follow-up and resolution, our accounts receivable team adeptly safeguards your organization’s revenue cycle health.
Follow-up Services:
- Initial assessment of AR
- Analysis and prioritization
- Management of denials
- Engaging with patients
- Correspondence with payers, providers, and patients
- Collections
Benefits:
- Recovery of overdue payments
- Accelerated revenue generation
- Maximization of reimbursements
- Resolution of claim denials
- Sustainable cash flow
- Reduction of outstanding accounts
How it Works:
We thoroughly assess your accounts receivable to tailor an AR strategy and denial management process that aligns with your organization's needs. Beginning with analyzing AR aging reports, overdue accounts, and claim denials, we prioritize recovery opportunities and initiate resolution activities. We maintain direct and continuous communication with insurance payers and patients to ensure swift and optimal outcomes. Sigma RCM seamlessly oversees the entire process from start to finish, allowing you to focus on other aspects of your organization.
