Bad Debt Recovery

This solution is prefered by providers who have in-house billing in their daily workflow.

Due to the great demands of checking patients in, making appointments, collecting co-pays, answering calls, and assisting patients. Aged accounts are easily overlooked and not given the much needed follow up that may be required.
Some troubled accounts may be pending additional information, which is also very time consuming.

Our Bad Debt Recovery Specialists will provide the service of rectifying all accounts 90 days and older. Leaving your staff the ability to focus on the immediate needs of your practice.

Our Bad Debt Recovery Specialist will analyze outstanding claims that are 90 days and older and claims that have been rejected. This will determine the Risk Factor and Risk Rate for our services.

Once the Bad Debt Recovery Follow up has begun, A-Z Medical Billing Services, Inc. will micro-manage and attack your outstanding debt until all outstanding claims are resolved. Claims needing appeals, medical necessity, corrections, will be re-submitted and properly followed up.

Our solution to the overwhelming demands of a steadily increasing A/R due to an outstanding amount of bad debt accounts.