Unpaid accounts threaten the fiscal health of your hospital. Claim Services retrieves information critical to successful claim processing — quickly and accurately, before expiration deadlines. Claim Services is designed to be an extension of our client hospitals’ business office.
• Complete client requests in 30 days or less
• Charge a flat fee — and only for success
• Help limit accounts sent to collection
• Help reduce write-offs and accounts receivable days
• Save money for our clients while assisting their patients
Claim Services streamlines the claim process, enabling our clients
to get paid faster, reduce days in accounts receivable, and lower reimbursement costs.