RECEIVABLES MANAGEMENT

Our call center employees are trained to identify patient accounts that require follow-up, analyze the possibilities for the delay, follow-up with the insurance carrier to address the problems and rectify the identified problem.

The synergy of cutting-edge technology and highly qualified staff allows Ceequence to increase your cash flow, reduce A/R days, improve collection ratio and increase the probability of payment through timely follow-up.

The following are the services we cover:

	Receivables Analysis
	Payer Follow-up
	Denials Management
	Practice Analysis
	Reporting