CBC provides a full range of Accounts Receivable Management services to complement your Business Office. Services include:
- Accounts Receivable Clean up
- Extended Business Office Support
- Monitoring of long term payment arrangements
- Pre collection Letters and Phone Calls
- Aggressive pursuit of difficult insurance and workers' compensation claims
- Training and Consulting Services
- Customized programs for Client's Specific Needs
- A/R Conversion Clean-up
Our professional representatives will handle billing, third party and patient follow up. These services will be provided to address specific segments of your accounts receivable including:
- Outpatient/ER Commercial, Anthem Blue Cross-Blue Shield, and HMO/PPO accounts
- Governmental payers
- Worker's Compensation
- Denied claims requiring appeals; and
- Timely filing of appeals.
CBC will conduct the re-billing and follow up activities on the selected account base as an extension of your business office using the name of your facility. All work will be performed on the VHS PCN system.
Our professional approach to expediting insurance and patient payments begins with accurate claims submission, continues with timely follow up, and includes telephone communication to maximize patient contact while maintaining a professional approach. CBC representatives clearly convey to the patients what is expected regarding payment.
Services are provided to help you cover short term needs or can be implemented as a routine part of the management of your business office.
