GetixHealth Accounts Receivable Resolution Management Team is here to assist you whether you need us on-site or remotely, for short- or long-term engagements. Our primary goal is to help you where and when you need it most.
A fine-tuned accounts receivable process is essential to the cash flow of a business...
Our team will: Determine if your Coding Audit Result is strong with our interactive assessment tool. Our start assessment includes:
Ensure correct reimbursement
Assist with accounts receivable or denial backlogs
Support your existing reimbursement staff
Reduce days outstanding in AR
Provide training for your current staff regarding insurance follow-up, denial management and self pay collection
Comprehensive Revenue Cycle Management SolutionsPut our experience and expertise to work for you!
Each of our GetixHealth Reimbursement Specialists has access to online payers, provider relations representatives, healthcare consultants, and contract managers. Together we’ll help you achieve measurable results, working with you to:
Improve your collection rate
Decrease the number of days in AR
Improve denial management processes
Increase efficiencies and productivity
Develop management reports
Reduce payment delays
Reduce work queue volume
Evaluate work queue set up and effectiveness
Deliver written policies and procedures
Monitor healthcare reform and its impact on collection activity
A fine-tuned accounts receivable process is essential to the cash ow of an organization, and it requires a significant investment in time, talent,
and resources to be effective.
Tap into our powerful resources for Healthcare Providers
With SVA (Healthcare) capturing potentially missed services through their certified coders, RAA’s production increased 10.59% and our collection of receipts also increased by 12.14% in 1 year.
Dr. Fred Panzer, Radiology Associates of Appleton
With SVA (Healthcare) taking a proactive approach, WRS’s denied claims have been reduced by 50%.