Do you have insufficient resources to handle accounts receivable requirements and improve cash flow?

Are you looking for a streamlined system to control and accurately manage your  accounts receivable and recovery payments? Do you have insufficient resources to handle accounts receivable requirements and improve cash flow?

Then, the best option for your organization is to outsource healthcare receivable services to an experienced service provider.

FHS is one of the best providers. At FHS, our main goal is to reorganize, recruit and train employees while recovering funds as quickly as possible so that they can perform these duties as efficiently as possible. FHS can not only save your operating costs, but also help improve cash flow.

Outsource Healthcare Account Receivable Service

Accounts receivable includes management of many insurance-related reports, collection analysis, write-offs, bad debt review and ratio analysis. It includes the analysis of insurance contracts to ensure correct reimbursement to medical service providers.

With a history of more than 15 years in the healthcare industry, we can easily understand practice requirements and provide services accordingly. Our team is composed of some of the most qualified and skilled medical professionals to meet any of your needs.

In addition, federal regulations have become more stringent. This increases the pressure on healthcare organizations to follow up on rejected or appealed claims. The main reasons for rejecting the claim are incorrect/incomplete data entry and incorrect medical code. Outsourcing healthcare accounts receivable services to FHS can help your healthcare organization effectively process your accounts receivable.

Pending claims and delayed collections often add administrative pressure to healthcare organizations. Usually, insurance companies often refuse to claim or refuse to pay.

Our Prime Accounts Receivable Services

One Stop Solution

One Stop Solution

At FHS, we can follow up your pending claims, initiate collection, track the reasons for denial of claims, track customers and outstanding accounts receivable balances on the due date of payment, and provide regular reports.
Progress Monitoring

Progress Monitoring

We can ensure better operations by improving efficiency, appropriate guidance, training and statistics for relevant medical staff to help you monitor progress.
Efficient Problem Solving

Efficient Problem Solving

We provide accounts receivable collection services, where the skilled employees of FHS will identify and resolve the billing operation issues that caused non-payment or payment errors.
Daily Reporting

Daily Reporting

The FHS provide customers with a routine report detailing the progress of the payment, including payment and suggested adjustments
Precise

Precise

We can study the balance of outstanding accounts receivable to distinguish between recoverable and uncollectible amounts.
Coordination

Coordination

Determine and settle the co-insurance or deductible with the appropriate payer.

Additional Services

In addition to the above services, FHS also have the required professional knowledge and skills.

Accounts Receivable

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