Account Receivable follow-up is the positive search of outstanding payments from insurers, aiming to minimize delay and optimize revenue collection. RND Softech's medical billing back office effectively manages the task of forwarding healthcare service invoices to insurance providers, seeking reimbursements. Efficient claims submission reduces billing errors, streamlining the repayment process.
Timely follow-up on Accounts Receivable (AR) Management mitigates payment delay, enhancing financial stability. Both components are integral to a seamless revenue cycle, promoting financial health for healthcare organizations. Successful implementation requires a dedicated focus on accuracy, compliance and effective communication throughout the revenue cycle management (RCM).
What are the steps in Claims submission and Account Receivable follow-ups, managed by RND Softech's exclusive AR back office Teams?
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The business world is being flattened by economics, technology, demographics and regulations. To win in this flattening world, companies must transform their way of working to seek and convert new opportunities wherever those opportunities may be. This means acquiring the ability to disaggregate your operations, people and resources across time zones, geographies, cultures and sourcing and delivering.
By outsourcing to RND Softech, you will experience an immediate reduction of up to 60% in your manpower costs. We provide staff to take care of your front end and backend operations. This will enable you to focus on growing your business without having to worry about increasing operational costs, employee attrition, etc.
We offer entire Revenue Cycle Management - a few of them being, data entry, insurance verification, authorization, Doctor's office follow-up, intake, order processing, billing, denial management, payment posting, inbound and outbound patient calling, 24 x 7 customer support, scheduling processes etc.
Yes, we have more than 22 years of experience working in the US healthcare industry. We have been providing medical transcription services to hospitals across the United States since 1999 and DME/Home care back office services since 2012.
Anywhere between 1 to 14 days.
The FTE would work the US working hours, in the time zone of your choice.
Yes, but it is a no-obligations contract and is non-binding and there is no minimum contract period. The contract simply states that the two companies are entering into a partnership for the providing and receiving services. You can terminate the contract if you are not satisfied with the services. A notice period of 1 month is appreciated but not mandatory.
Yes, we are certified for HIPAA and Information Security Management Systems.
No, the contract is not obligatory and there is no minimum contract period. The contract simply states that the two companies are entering into a partnership for the providing and receiving services. You can terminate the contract if you are not satisfied with the services. A notice period of 1 month is appreciated but not mandatory.
We follow an FTE-based billing. One FTE (full time employee) works 8 hours a day, 5 days a week - a total of 40 hours a week.
You will be sent an invoice each month mentioning the number of FTEs agreed upon and the services provided.
You can make payments through PayPal using your credit card or make a wire transfer.
All our FTEs are employees of RND Softech and are dedicated to each client, the agent will not be shared with other clients
We are located in Southern part of India.
Yes, We follow US holidays.
Yes we are one ISO 9001, ISO 27001, HIPPA and SOC2 Certificates.
RND Softech, is a 25 year old Pioneer Off-shore BPO staffing partner servicing the US , UK, Canada & Australian markets across 15+ Back office support domains.
