SERVICES

The specialists collects data on common errors and fixes systemic problems that affect payment delays and bad debt. Once payments are posted to patient accounts each denial is addressed. 

Accufast Billing Services can handle denial efficiently and in a timely manner to minimize denials reimbursements. Accufast Billing Services engages patients in digital channels by sending eBills which helps the practice to receive the payments faster. Accufast Billing Services gives high importance to accurate charge posting to submit clean claims.

Accufast Billing Services will provide comprehensive medical credentialing for all healthcare providers with all major insurance carriers. The health care provider will have a dedicated specialist who will ensure that all necessary documentation is collected and processed in accordance with each payer.   

Accufast Billing Services will follow-up on the claims in 5 business days from the claim submission date. The goal of AR in medical billing services is to achieve the shortest collection period possible.