Healthcare Financial Services accepts patient accounts that have been denied, rejected, underpaid or unpaid by the insurance company and is available to perform appeals and follow-up activities to achieve appropriate reimbursement. These follow -up activities allow us to insure the continuity of the collection process for our client's accounts.

Healthcare Financial Services offers Payment Monitoring Services to our clients. This is accomplished via our state of the art predictive dialer or a telephone call from one of our highly trained representatives. Our representatives specialize in insuring that our clients continue to receive the monthly payments set up before the account was sent to our office for follow-up; or if needed are able to establish a monthly payment arrangement for our clients.

Key Services Provided by our staff:

Specializing in Electronic Filing.
Follow-up and Clean up of Insurance Claims.
Monthly Payment Monitoring of Slow Self Pay Accounts.
Follow up of Early Out Accounts on Patient Portion.
Reduce you number of FTE's by utilizing our highly trained staff of professionals.
All aspects of insurance billing can be handled by our staff, including appeals and the correction of claims.
Cost effective extension to your business office.
Extensive reporting mechanisms to keep our clients up to date regarding their accounts.