Networth RCM is a Leading Account Receivable Management Company
Networth RCM is an Account Receivable Management Company offering professional billing and collection services with the goal of improving cash flow. We help businesses manage their collections, protect their reputation, reduce operating costs and improve efficiency by providing an investment-grade credit reporting solution through our proprietary collection management solution. Networth RCM utilizes industry-leading technology to help businesses increase revenue while reducing risk, eliminating fraud and increasing recovery ratios.
Our account receivable management services have been created to help your business grow, improve cash flow and reduce credit risk. Our account receivable management services increase your bottom line, decrease your workload and enable you to focus on what truly matters: running your business. Accounts receivable management can encompass many things, from software to ensure payments are billed quickly and in the correct amounts, to maintaining relationships with patients, employees and vendors. It may even include training provided to employees who work in medical billing company in Mohali. Best medical billing revenue cycle practices involve the use of a customizable accounts receivable management system that will provide up-to-date reports on everything from a single patient’s account to the profit margin for all of a practice’s patients.
Our team of experienced professionals is committed to delivering the best possible services
We assist healthcare professionals with revenue cycle management, account receivable (AR) and collection. Our account receivable departments financial accounts within the revenue cycle. We assist healthcare professionals with healthcare provider. Denials And Appeals Management successfully managing their accounts receivable. We’ll make sure AR is kept within 30 days. Our accounts receivables department will maintain a consistent flow of money, allowing providers to focus on providing patient care services without having to worry about cash flow or collections. Our AR follow-up team assists all hospitals, physicians, nursing homes, and other businesses in recovering past-due payments in a hassle-free manner.
It is easier for healthcare professionals to receive reimbursements on time when there is an AR team that is always involved in the claims follow-up operations. Our A/R management team’s major goal is to limit the period of time accounts are permitted to remain unpaid. The most common cause of payment delays is claims that are not on file. This frequently happens when clearing houses lose or reject paper claims. If you’ve followed up on the claim and know it hasn’t been received, it’ll be much easier to send another request for the claim to avoid late filing denials. Networth RCM‘s cost-effective medical billing and accounts receivable solutions can save you up to 40%.
Networth RCM can assist you with the following functions.
- Our team has extensive experience in analyzing and recognizing remarkable AR in a matter of days.
- The team has experience in working with payers to resolve unpaid claims.
- The team at Paid Denial Management is skilled at resolving denials and increasing cash flow.
- We present a complete study of the top AR and collecting techniques.