Our Company Guarantees Excellent Hospital Emergency Room AR Management

Sunknowledge Services Inc has been the pillar and pioneer of medical revenue cycle management in the United States of America since the year 2007. We have been providing a complete and comprehensive medical billing and revenue management service to a large number of top medical goods and services providers of whom Nursing Homes rule the roost. We provide end to end as well as standalone solutions to our client’s varied billing requirements of which Accounts Receivable is a major part. Our services make our clients happy rewarding us with zero attrition rate over the years. Let us check out some of our essential service points of an important aspect of our service, Hospital Emergency Room AR Management.

The extraordinary features of our Hospital Emergency Room AR Management 

• Reduction of the AR by 30% within I month


• Over 7 years of experience in claim adjudication for major US insurance payer


• Expert and experienced accounts receivable managers taking care of the AR account buckets


• Proven experience and expertise in working on ageing and difficult AR accounts


• Equal attention to all accounts irrespective of its size, source or age etc


• AR cycle specially designed to enhance the revenue collection ratio


• 97% Accounts Receivable collections


• Regular follow ups, improvement in payment possibilities, reduction in the number of AR days, excellent reporting


• Competitive rates at $ 7 per hour

The modus operandi of our Hospital Emergency Room AR Management  

The process begins after the provider creates and sends Health Insurance Claims to different insurance companies. The scale of follow up depends on the transmission type and length of time since submission. There are two types of claims, one which is a no remark claim where the status is not known and another called the last remark claim which remains unpaid for many reasons. The various steps involved in the AR follow up process by us are as follows.

Analysis: Deciding the fate of the bucket depending on the statistics as gathered over our years of AR account handling experience.

Follow Up: Regular confirmation of the status of the AR bucket with the relevant insurance company

Closure of the claim