Account Receivable Management

Comprehensive AR Management Solutions

At MedTrust, we provide a full suite of AR management services, claims follow-up, denial management, patient billing, and reporting help you improved reimbursements and maximize your practice’s financial health

Account Receivable Management

Comprehensive AR Management Solutions

MedTrust AR Management Key Features

Our AR Management Team of experts ensures a all-inclusive process of tracking and reimbursing all pending payments owed to a healthcare provider by both patients and insurance companies.

Assurance of Timely Claims Submission
Timely Follow-up (Resolving Denials & Rejections)
Generating Patient Billing (Copays, Deductibles, & Out of Pocket Expenses)
Patient Collections
Payer Contract Analysis
Corrected Claim Submission
Tracking Key Metrics (Days in AR, Denial Rates, Major Payer identification)

AR Management Process Preserving Benefits

MedTrust Account Receivable Management team precisely protect the benefits by:

Income Optimization Strategies

Diligent Follow-up

We Monitor the status of your claims and proactively follow up on any delays or denials.

Root Cause Analysis

Our team regularly observes denied claims to identify the root cause e.g. coding errors, missing documentation, eligibility issues.

Appeal Strategies

By utilizing supporting medical records, our team members develop and implement appeal process on denied and low paid claims.

Appeal Strategies

By utilizing supporting medical records, our team members develop and implement appeal process on denied and low paid claims.

Prevent Future Denials

A well-planned process is designed to avoid similar denials and rejections in the future.

Clear & Consie Patient Billing

MedTrust issues clear & easy to understand patient bills, offers a variety of payment options and keep an effective communication among patients about their outstanding balances and queries.

Use Our Robust RCM Services for Long-term Excellence

Payment Posting Process

To increase practice income, we can streamline your payment posting procedure.

Payment Posting Process

To boost profitability, we assist you in finding and implementing new revenue-generating opportunities. New and unexplored income sources are made possible by our cooperative and distinctive approach.

Action Plans That Work

In addition to receiving and monitoring medical claims, our team goes above and above for resubmitting claims and appeals with the appropriate paperwork.

Evaluation of Lost Revenue

By thoroughly comparing all medical services to the contracts, MedTrust assists you in locating contractual underpayments.

Review Of Delayed Payments

In order to maximize income, MedTrust also examines past underpayments to find and evaluate the overall effect of underpaid medical claims.

Recovery Services for Underpayments

To find underpaid claims and file appeals with payers to recover all owed sums, our team compares payments against contracts.

Medtrust Streamline Process to Minimize Payment Variance

Errorless Coding:

Medtrust ensures every service is coded completely and accurately.

Consistent Review Payer Contracts:

Our team stays well informed of contract conditions and make sure the billing process appropriately reflects them.

Effective Denial Management:

Team examines rejections, pinpoint underlying reasons, and, if necessary, submit appeals on rejected claims.

Technology Utilization:

We make use of technologies like automatic claim scrubbers and tools for analyzing payment variances and cash flows.

Purposeful Payment Analysis:

Our team of experts keeps tabs on payment trends, spot underpayment trends, and take appropriate actions.