Accounts receivable management in medical billing

1
ARM Accounts Receivable Management in Medical
Billing

• File Claim to Insurance Carriers
• Follow-up with the insurance Carriers to trach
  the status of the claim.
• Denied Claims are analysed acted upon by the
  denial management team.
• Follow up with insurance carrier or patient if
  additional information is needed on the denial.
• Refile the corrected claims to the insurance
  carriers.
• Track the status of the re-filed claim until it
  is paid.

2
File Claim to Insurance Carriers
3
Follow-up with the insurance Carriers to trach
the status of the claim.
4
Denied Claims are Analysed and acted upon by the
Denial Management Team
5
Follow up With InsuranceCarrier or Patient if
Additional Information is Needed on the Denial
6
Refile The Corrected Claims To The Insurance
Carriers
7
Track The Status of The Re-filed Claim Until It
Is Paid
8
Contact Us
Healthcare 1 800-940-4943
healthcare_at_bikham.com
www.bikham.com