Our experts take care of denied claims, identify issues, and help your practice receive maximum reimbursement from the insurance companies. Capline’s highly-skilled professionals reduce the AR process time by regularly following up on the outstanding claims. Our account receivable services help you leverage advanced tools to accurately re-file claims and prevent errors that may hinder your practice’s revenue collection process.
Capline’s team of AR follow up experts identify the root causes of reimbursement delays and enable your healthcare practice to have a smooth transition to a more efficient revenue cycle management process.
Capline’s dedicated AR follow up experts constantly communicate with the patients and insurance companies to help your practice to recover the overdue payments in a hassle-free way. At Capline, our experts can help you with: