Get to know more about our “Grow Billing”company’s AR Follow up Process
“Grow billing” professional do real time status monitoring after claim submission. We provide you real time updates.
Grow Billing professionals help you to discrepancies that leads to low income. We help you in AR recovery process.
25% of revenue comes from the patient share. We help you to do bad debt analysis and help you to maximize your collection.
“Grow billing” professional offer credit balance services by providing a precise analysis of your account transactions.
Grow Billing professionals also help you cash management services. We manage all of the patient account to maximize your reimbursement.-
Another mind blowing thing is the our experts helps your to get follow up on previous old claims to recover your bad debt.
We do proper follow up on all the pending, denied, and underpaid claims in real time.
We Verify claim status by calling and portals.
We help you to denial reasons (coding errors, missing info, eligibility issues).
Correct & resubmit claims by finding proper resolution
Tiered follow-up system:
1st Follow-Up (7-14 days)
2nd Follow-Up (15-30 days)
3rd Follow-Up (30+ days)
We do weekly and monthly reporting.
Total collection
In process claims
90-95% collection rate on all the claims to increase your revenue.
40-60% reduction in AR days – We speed up AR Follow up process.
AI-powered claim tracking – We help you with AI to track claims
Structured 3-tier follow-up system – Daily, weekly and monthly structured follow up.
Flexible pricing models – We are available for any pricing model that you really wants
Monthly performance reports – We give your detailed monthly report of the denial, paid and in process claims
$50K+ average recovery increase – We increase your revenue by reducing missing and denial claims.
✅ Medical Practices (Primary Care, Specialists, Multi-Specialty Groups)
✅ Hospitals & Surgery Centers
✅ Behavioral Health
✅ DME & Home Health Providers
✅ Chiropractic & Physical Therapy Clinics
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