Accounts Receivable

A/R follow up ensures that healthcare organizations have a way to recover overdue payer or patient payments. Most A/R follow up responsibilities include looking after denied claims, exploring partial payments and reopening claims to receive maximum reimbursement from the insurance companies. At Signature, our experience on both the payer and provider side of the business allows our dedicated team the opportunity to evaluate industry issues from a variety of perspectives, eliminate any static within communication efforts and create custom solutions that get to the core of the problem. We make it a priority to improve the patient experience by eliminating expensive hurdles and greatly improving compliance demands.

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