365, BSS, KGiSL Campus, Thudiyalur Road, Saravanampatti, Coimbatore - 641 035, India.

+91 422 4419999

kG Hawes, 400 International Way, Suite #300 Springfield, OR 97477, United States.

+1 866-398-0494

500-325 Milner Avenue Toronto, ON, Canada M1B 5N1

+1 866-398-0494

KGiSL Juniper Building 23 San Andres St, Orange Walk Town Orange Walk District Belize C.A

+1 866-398-0494

Accounts Receivables

Accounts Receivables

The financial stability of any healthcare service provider is highly dependent on maintaining positive cash flow. A/R follow-up helps recover the overdue payments without any hassle.

To help you secure the necessary payments on time, our team streamlines your accounts receivable management without interrupting your standard workflow. We appeal, manage and collect your revenue. We boost your cash flow by minimizing denials, in case of underpayment of claims, follow-up with the payer to ensure accurate processing and payment recovery.

Accounts Receivables

  • Track all submitted claims that cross 30-days and take necessary action
  • In case of under-payment of claims, follow-up with the payer for payment recovery
  • Quickly spot errors in rejected claims and re-file appeals without delays
  • Data sources are reviewed, medical coding checked and problems identified are resolved
  • Follow-up with the patients through phone calls to pursue outstanding balance
  • Reduce aging on accounts receivable and decrease cycle times

Increase Reimbursements

98% Quality Assurance

Quick turnaround;Most are completed in less than an hour

Highest Level of Accuracy

Fast Billing Cycles

Highest Level of Accuracy

Testimonials

Brochure and Case Study

The smart way to increase profitability

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Health screenings and wellness company reduces denials, realizes 84% of unpaid claims using KGiSL's RCM and analytics solutions

Our Business Models