JJM Healthcare Academy

We clearly understand account receivable is the vital part of any business. Our experienced billers use various follow-up methodologies to ensure prompt payment. We keep a good track of outstanding accounts and follow-up on time providing maximized revenues.

 

We have established clear productivity and performance metrics helping our clients to have total control of the process and results.

 

Our Services Include:

 

• Insurance Follow-up

• Patient Follow-up

• Denials Management

• Appeals

• Credit Balance Reporting

• Old Account Receivables Clean-up Projects

 

Our follow-up methods:

 

• On-line claims Follow up

• Automated Claims Follow up

• Live Call Follow up

 

Work-Flow:

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• New claims / Old Claims separation by payer

• Follow-up / Claim status

• Claim resolutions based on status received

                   

                    a) Claim Corrections
                    b) Updating missing information
                    c) Claims Resubmission
                    d) Moving to Patient balances if necessary
                    e) Requesting client for missing information etc.,