Nowadays, most physicians find their medical practice or facilities generating expected but are not realizing the same and desired growth in their recurring cash flow.

To avoid significant loss of revenue, a healthcare organization or a medical billing company should take care of one of their most important tasks known as AR follow up . Many face a lot of challenges while dealing with their AR follow up in Medical billing. 

At Medvantis, our primary goal is to reduce the time of AR follow up in healthcare with regular standard follow-up of pending claims. Our highly-trained accounts follow up team members creates and delivers a strategy with the right approach by conducting a detailed analysis of pending accounts receivables with regular follow up of insurance providers and patients. 

We proactively follow up with insurance companies on all those claims that are pending for more than 30 days to settle payment and improve the desired cash flow. Therefore, this will result in more open claims and all denials will be settled in a timely manner.

Our team members are experienced and well-trained individuals in the medical billing process as our collectors. Most of these associates have years of experience in medical billing collections and coding.