Vihaary

How We Do It?

  1. Generate aging reports across various aging brackets (>30, >60, >90, 100+ days)
  2. Contact insurance payers to ascertain the current status of claims
  3. Identify denial reasons and select appropriate courses of action accordingly
  4. Submit appeals for denied claims with comprehensive documentation
  5. Resubmit claims if they are not on file or haven’t been forwarded by the primary payer
  6. Communicate with patients to address pending information required for claims on hold
  7. Liaise with Primary Care Physicians (PCPs) regarding referrals and authorization issues
  8. AR specialists may seek clarification from providers on specific coding strategies if necessary
  9. Specialists engage with provider Account Executives at payer offices to address recurring code issues or denials and review contracts
  10. Conduct bi-weekly follow-ups once appropriate actions have been taken
  11. Track all activities and subject them to Six Sigma analysis to identify areas for improvement

Vihaary offers industry-leading Account Receivables Follow Up services, resulting in an average revenue increase of 10-20% for providers. Furthermore, our streamlined approach enhances your revenue cycle’s health by 2%.

If you’re grappling with a backlog of revenue stuck in aged Account Receivables, Vihaary is your solution. Our AR specialists are committed to ensuring every dollar owed is collected. We analyze the practice’s receivables reports to design an appropriate strategy and deploy all available resources to unclog the revenue cycle efficiently.

If you seek to optimize the flow of your current receivables or address clogged accounts receivable, we have the solution for you. Call 96666 37442 today to get started!

Address: Road No. 3B, Plot 225, Reddys Avenue, Nizampet, Madhura Nagar Colony, Qutbullapur Mandal, Medhcal-Malkajgiri Dist, Telangana . 500090