Medical Accounts Receivable Solutions:

Delayed payments and unsettled claims are areas that need special attention due to the strain they put on the healthcare providers' revenue.

With VeeBill's systematic account receivables and follow up process, you can look forward to accurate and faster payments.

VeeBill Account Receivables Management Services:

Running insurance reports and identifying claims
AR calls by trained analysts
Slotting the claims based on due time, on which our follow up VeeBill team acts
Follow up on pending claims
Identify the grounds for claims denials
Appropriate action is taken wherever clarification or additional documentation is required for each account.
Track down outstanding receivable balances
Information is compiled and sent to the client
Follow up team handles payment posting of all checks coming in from insurance companies
Results in the clients getting paid more and much faster

Customer support

Latest news

VeeBill is participating HFMA 2011
on June 26-29, 2011
at Gaylord Palms Resort and
Convention – Orlando, FL

Vee will be happy to answer your questions and discuss over a call. Please contact us on 1-866-666-5442 or E-Mail at Medical Billing & Coding Blog