Swift Medical Billing Services offers a comprehensive range of healthcare recovery and AR management services to meet the unique needs of your organization. We employ accurate, aggressive, and effective tactics to optimize your medical account receivable collection ratio. And unlike most medical billing companies that only offer AR recovery solutions as part of a revenue cycle management package, Swift Medical Billing Services understands that no two healthcare facilities have the same needs.
We offer AR recovery services as a standalone option because we don’t believe in a one-size-fits-all approach to healthcare recovery solutions. Our dedicated team of AR recovery professionals focuses exclusively on investigating and resolving your old and ongoing AR accounts and we’re experts at what we do.
Our Accounts Receivable Recovery Methods include:
Immediate follow up on all no pay claim responses and denials
Monthly aging reports to bring all unpaid claims to our attention
Daily follow up on unpaid claims
Filing secondary and tertiary insurance
High quality appeals of insurance denials using the most current Centers for Medicare & Medicaid Services (CMS), American Medical Association (AMA), American Academy of Professional Coders (AAPC), and Affordable Care Act (ACA) billing guidelines.
Insurance arbitration for unpaid and unsolved denials
Creating relationships with worker’s compensation adjustors to ensure bills are paid in a timely manner
Patient friendly billing (i.e. we will not balance bill a patient until insurance disputes have been resolved/exhausted.)
Personalized and soft Patient Balance Collection Process Swift Medical Billing Services our motto is “Lets us discover what we can recover for you”