Accounts Receivable Recovery

Business office staff turnover, lack of proper training and lack of follow-up on unpaid claims can result in a backlog of unpaid claims. BKD Health Care Group can provide accounts receivable recovery services to help you collect unpaid claims and maintain your financial health.

Our services include:

• Research outstanding accounts receivable balances to identify collectible and uncollectible amounts
• Identify billing operation problems resulting in nonpayment or incorrect payment of Medicare, Medicaid and other third-party payer claims
• Resolve situations that have resulted in nonpayment or incorrect payment of claims
• Identify and bill coinsurance or deductible amounts to appropriate payers
• Track amounts collected and recommend amounts to consider for write-offs based on payer-imposed timely filing guidelines
• Recommend corrections to payment and other posting errors noted during research of accounts receivable balances
• Provide routine reports detailing collection progress to date, including payments and recommended adjustments

For More Information