Third party receivables resolution:
- Insurance follow up
- System conversions
- Legacy system wind-downs
We have invested in our people and technology while developing processes and allowing our team to adjudicate insurance claims and identify trends within certain financial classes. Our clients’ use this information to improve their overall billing performance. At times, certain third party payer claims may be underperforming due to lack of follow up. BHR’s staff is compliant with our clients’ billing procedures and assist in the resolution of claims where additional effort or documentation is needed for payment. Our clients engage us for ongoing and clean-up projects.
Our prospects and clients have engaged AHR to review current financial class liquidation, adherence to specific work standards and revenue per full time employee. By collaborating with our clients we develop a reasonable expectation based upon their payor class agings. Additionally AHR has been engaged to appraise receivable portfolio values.