Accounts Receivables Management

Develops policies and procedures for follow-up

Our team is responsible for monitoring the aging bucket of the A/R, and they understand the most effective date for follow-up from the date of claims submission. Our team brings insights into which payers provide information online via websites and the effectiveness of such information.

Reduce DSO

Regular follow-up with insurance companies is done to obtain the status of the claim, status of appeals, and reasons for denials. Based on the information obtained, immediate actions are taken to resolve the claim by making corrections to the patient account or by initiating additional processes.

Why Choose Omega?

Omega Healthcare provides exceptional A/R management services through diligent follow-up, denials and appeals management, patient-centric account resolution, and A/R analytics. Benefits include:

Focused approach to increase resolution
Ongoing improvement of adoption of payer websites for A/R status
Dashboard and metrics to improve collections.
Timely follow-up and submission of claims to avoid timely filing issues
Workflow to optimize employee utilization