Reducing gaps with practice management as a hospital is a key area of concern today. As a provider of inpatient care, you must have the right provisions in place with your resource planning. There should be a simultaneous focus on how to manage your claims and patient care at the same time.

However, it can be a hectic task to take care of your billing with adherence to the claims adjudication mandates of the industry. Making sure that everything is in place with your collections can only happen with a transparent front end approach.

Effective checks and balances must be implemented for streamlining the process of revenue recovery. What you need is an experienced pool of resources that knows what to do with hospital accounts receivable bucket. A lot of hospitals are facing serious challenges with their rising operational costs.

GoTelecare delivers a full service approach

If you are looking for a competitive edge, get in touch with GoTelecare. Over the last few years, we have emerged as a powerful healthcare revenue cycle management company. Our team delivers comprehensive support in pre and post billing that drives cash flow for the best and that too with excellent references. Moreover, we have reduced operational costs by almost 70% for the largest healthcare providers of the country.

For more than a decade, we have been driving cash flow, eliminating loopholes in filing for appeals, underpayments for billion dollar hospital service providers. Also, we know how to offer specialized support in your managing of denials, submitting of claims on time. We have been exceptional in collecting money from aging hospital accounts receivable as old as three years.

Looking to know more on how we serve purpose. Our experts are just a call away! We have the perfect plan for your hospital accounts receivable collections with a robust process of follow ups with the insurance companies and precise understanding of the claims adjudication mandates. Get to know about the GoTelecare advantage now over a “ no commitment call”.