Ensure accuracy from the start with our pre-billing services:
• Verification of patient insurance coverage and eligibility
• Confirmation of referrals and authorizations
• Credentialing checks to prevent claim denials
Enhance cash flow with our collections strategies:
• Proactive follow-up on outstanding claims
• Patient-friendly payment plans and reminders
• Resolution of denied or underpaid claims
Optimize your billing process with:
• Accurate and timely claim submissions
• Compliance with payer-specific requirements
• Reduction of billing errors to minimize rejections
Reduce AR days and improve revenue with:
• Regular monitoring of aging reports
• Targeted strategies for high-balance accounts
• Collaboration with payers to expedite reimbursements
Maintain financial clarity through:
• Precise allocation of payments to corresponding services
• Identification of payment patterns and discrepancies
• Real-time financial reporting for informed decision-making
Outsource with confidence—get in touch today!
Cost-effective outsourcing with skilled professionals, ensuring quality, compliance, and scalable solutions.
160/1 Matale Road, Katugastota.
Kandy. Sri Lanka.
MD: raaiz@upworth.lk
Ops: team@upworth.lk
UK: +44 7414 050975
SL: +94 772 272312