The EOB or ERA which insurance companies send to the provider also includes denials. Hence, accounts receivable team is created which does follow up with the insurance company to solve the denials and take appropriate steps.
The function of AR team is to analyze the denied claims, partial payments and non-payments. If any claim is submitted incorrectly, then AR team corrects it and resubmits the claim again.
Any dismissed claims undergo further reassessment to determine accuracy and comprehensiveness. If they lack any Medical records, Referral, Authorization etc. details our AR analyst team receives and reviews them. Our teams of experts in medical billing conduct further check-ups until they dispatch the final settlement.