Are you fed up with following up on payments and handling denied claims? At True Claim Partner, we provide denial management and handle your accounts receivable (AR) management so you can concentrate on what really counts delivering first-rate patient care.
All of the experienced individuals on our AR team are based in the United States. Their knowledge of payer behaviour, state-specific laws and coding standards results in fewer mistakes and quicker fixes.
By timely claim submission, constant follow up and timely appeal of denials we expedite the whole AR process. This might boost cash flow and reduce AR days by as much as 40%
By timely claim submission, constant follow up and timely appeal of denials we expedite the whole AR process. This might boost cash flow and reduce AR days by as much as 40%.
We take care of everything including filing claims, confirming patient eligibility, posting payments and managing appeals. All of the AR support you require is in one place and it is effectively handled for improved outcomes.
In order to ensure that payers react promptly we monitor all claim submission daily, both insurance and patient. When a claim is rejected or pending our system flags it for prompt review.
In terms of how they are handled, rejected claims do not equate to lost income. To speed up payment our AR specialists go into the root causes, correct errors and submit clean appeals with supporting documentation.
All payments are posted accurately and on schedule whether they come from patients or insurance companies. We reconcile accounts daily, ensure that financial records are always up to date and compare them to agreed-upon with our payment posting experts.
We separate your AR into age categories (30, 60, and 90+ days) and account types in order to identify delays. You will receive tailored dashboards and regular reports so you can utilise real-time data to make educated decisions.
To discuss performance, bottlenecks and possible new revenue streams our team schedules regular strategy discussions with your staff. Think of us as a more focused and competent version of your billing team.
To improve our tactics for your practice, we analyze key performance metrics (KPIs) such as Denial Trends, Clean Claim Rates and Days in AR. We differentiate ourselves from conventional billing services with our data-backed approach
TCP proudly works with a wide range of healthcare providers, including:
Through proactive and efficient follow-up we shorten your revenue cycle and minimize payment collection delays.
At True Claim Partner our staff detects claim problems before filing and manages appeals with accuracy thereby reducing your denial rate
Fewer unresolved claims result from quicker collections. In order to help stabilize your monthly revenue, we aim for AR days under 30.
Our RCM experts will help to maximize your collections rate ensuring you recover the money you have earned.
Release your internal employees from tedious appeals and claim tracking duties. To free up your staff to concentrate on patients, we handle the hard work.
To ensure that claims are submitted accurately the first time we employ intelligent tools and error-proof code.
In order to identify your payer mix, outstanding balances, and weak areas, we start by carefully reviewing your present AR status.
Data that is outdated or inaccurate is removed. Re-ageable rejections and high value claims are our top priorities.
Our staff follows up with payers, fills in information gaps and demands prompt replies.
We thoroughly examine each rejected claim, submit updated versions and file an appeal with the necessary supporting documents.
You get detailed reports every week or month that include recovery projections, collection ratios and ageing summary.
