Accounts Receivable and Insurance Follow-up Services

The entire team of IKIGAI does understand the importance of timely filing of any claim, re-submission of corrected claim or appeal, and documentation requirements to get maximum reimbursement. Our proven expertise in revenue cycle management (RCM) service will definitely enhance your practice cash flow by reducing bad debt and write-offs. We also guarantee a significant difference in your collections in 60 days.

Generally, we can increase your collection ratio by 15% or more! With the help of advanced technology and qualified and experienced billing professionals, we also help our clients to improve cash flow and reduce days in A/R so that they get paid more, quicker, and at a much lower cost.

Our Accounts Receivable and Insurance Follow-Up Services include:

  • Eligibility/ Benefit Verification
  • Case verification for Workers comp & No fault before submission
  • Any certification or recertification requirements
  • Follow up with Government Payers, Commercial, No fault, and Worker Comp
  • Old A/R clean-up/wind-down projects
  • Denial Management – understanding the reasons and initiating the actions
  • Under Payment/ Refunds
  • Re-submission/ Appeals Processing
  • Credit Balance
  • Correspondence and Data verification projects