Emdeon Accounts Receivable Management

Emdeon Accounts Receivable Management provides you with support services focused on the collection of aging or problematic Government Managed Care and Commercial payer accounts acting as an extension of your staff. Steps can be taken to minimize the effects of inappropriate contractual adjustments, denials and bad debt write-offs which subtract from your profitability and cash position. Emdeon Accounts Receivable Management, part of the Emdeon Payment Integrity Services suite, can prevent these problems from adding up to incrementally help improve your bottom line.

Emdeon Accounts Receivable Management empowers you with accounts receivable clean-up to discover outstanding balances on third-party claims. Separating un-posted contractual adjustments and patient responsibility from unpaid payer dollars, the remaining amount can then be collected and resolved on virtually any outstanding accounts. Our professional Payment Integrity Services team successfully handles your aging Government Managed Care and Commercial payer accounts enabling your staff to focus on accounts that are most collectible. If needed, we can provide support to your legal staff when a payer refuses to honor a claim based on contractual terms or your patient's benefit plan. All in all, Emdeon Accounts Receivable Management helps resolve even difficult, aging accounts to ensure payment.

Features

• Professional, Experienced Payment Integrity Services Team
• Support Services Focused on the Collection of Aging or Problematic Government and Commercial Payer Accounts
• Accounts Receivable Clean-Up
• Assistance to Legal Staff as Needed

Benefits

• Optimize Patient Financial Services Staff
• Discover Outstanding Balances on Third-Party Claims
• Reduce Days in Accounts Receivable
• Reduce Cost of Collections
• Increase Cash Collections
• Reduce Bad Debt Write-Offs