Sunknowledge Services Inc is a dynamic medical billing and collections company that focuses on streamlining your nursing home accounts receivable. Right from a static spreadsheet to an interactive work list, we provide complete visibility to your accounts receivable efforts.
Without depending on fixed reports on accounts receivable, we provide a powerful way of managing and splitting you’re A/R work. We believe in working as an extension of your existing operations, by incorporating all outstanding A/R functions into a single area of work.
By partnering with us, you will
Our AR follow up and denial management activities help in addressing challenges like, accumulation of backlog, issues with claims reconciliation and not posting of denials with regular analysis, follow up and review. Also, we perform a transaction audit.
Our nursing home accounts receivable process of follow up is categorically designed to increase revenue collections. The process begins with the provider creating and sending the health insurance claims (paper/electronic claims/manual HCFA claims) to multiple insurance companies. Depending on transmission and length since the submission, we start our follow-ups.
We guarantee a 70% reduction of billing expenses, collections ratio of 97% with our specialized intervention. Leverage on the Sunknowledge Services Inc advantage for achieving powerful approach in nursing home accounts receivable services
Without depending on fixed reports on accounts receivable, we provide a powerful way of managing and splitting you’re A/R work. We believe in working as an extension of your existing operations, by incorporating all outstanding A/R functions into a single area of work.
By partnering with us, you will
- Lessen your daily sales outstanding
- Arrive at a better ratio of low denial rates with our task-specific functions
- Increase your revenue collection net ratio
- Reduce days in bill orders and confirmations
Our AR follow up and denial management activities help in addressing challenges like, accumulation of backlog, issues with claims reconciliation and not posting of denials with regular analysis, follow up and review. Also, we perform a transaction audit.
Our action plan in denial management
We diagnose all the reasons that create the backlog for your nursing home accounts receivable by implementing the right checks and balances. Our denial management efforts will be covering all the issues like:- Referral Issues
- Medical Necessity and Medical Records requests
- Non-Participation with Insurance Network
- Terminated Insurance
- Coordination of benefits
- Wrong Diagnosis
- Inclusive Procedures
- Partial Payments
- Out-of-network claim status and deductibles
- EDI Rejections
- No status and No claim on File
- PIP cases
Our nursing home accounts receivable process of follow up is categorically designed to increase revenue collections. The process begins with the provider creating and sending the health insurance claims (paper/electronic claims/manual HCFA claims) to multiple insurance companies. Depending on transmission and length since the submission, we start our follow-ups.
We guarantee a 70% reduction of billing expenses, collections ratio of 97% with our specialized intervention. Leverage on the Sunknowledge Services Inc advantage for achieving powerful approach in nursing home accounts receivable services