Most physicians, health care professionals and many billing company’s loose revenue each year, all thanks to poor or no follow-up at all with the various medical insurance company’s. Medical Billing and collections is a nickel-and-dime business and we have to know where the money is, we cannot be waiting for around 60 days to get paid, or to know about a denied claim.

Global Edge Insurance follow-up services are designed to focus on increasing cash flow, lower adjustments and reducing the number of days in accounts receivable (A/R). We provide aggressive follow up with the insurance company’s on all accounts at any stage of the aging bucket. Our Agents utilize variety of tools along with a persistent and aggressive follow-up on the phone each day and on every case including the low value and low margin accounts. We watch your aging buckets and monitor your money moving from one bucket to the next. We ensure to stop earlier the increasing A/R aging buckets by not waiting for 60 days to attack an account.

We run and analyze a variety of reports like aged trial balance, looking at old accounts, studying by payer and by patients to determine the right issues and address the same and making sure that the accounts that are a high balance or at risk of being lost due to timely filling reasons are addresses proactively.

Our Insurance follow up services are carried out by trained account representatives with extensive experience in all billing functions, thereby adjudicating the claims as quickly and accurately as possible. Our Accounts Receivable and Insurance follow up services include Aging Analysis, Payer Follow-Up, Denial Trend Management and Reporting. Some of the servicing options include:

Federal Insurance Follow Up Services