Account Receivable Management
• At Cyber System we can follow-up your pending claims, initiate collections, trace the reasons for claims denials, track outstanding receivable balances by customer and by the date when payment is due and also provide periodic reports.
• Outsourcing healthcare accounts receivable services Cyber System will ensure an increase in cash flow and a reduction in the number of days in receivable.
• We can ensure better operations through an increase in efficiency, proper guidance and training to the concerned healthcare personnel and statistical dimensions that can help monitor your progress.
• We offer accounts receivable recovery services wherein Cyber System skilled staff will identify billing operation problems that result in nonpayment or incorrect payment of claims and resolve the situations.
• We can research outstanding accounts receivable balances to distinguish collectible and uncollectible amounts.
• The coinsurance or deductible amounts to the appropriate payers are identified and billed.
• Cyber System provides routine reports to customers, detailing collection progress, including payments and recommending adjustments.