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Home
> About us >
Solutions
for Healthcare Providers > Accounts Receivables
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e4e's objective is to improve your cash flow by reducing days in A/R and improving
profitability, by increasing your collections ratio. Our skilled staff is trained
to identify patient accounts that require follow-up and take the necessary action
to collect unpaid/underpaid claims.
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Services include: |
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- Payer/Insurance follow-up
- Self-pay follow-up
- Receivable Analysis
- Denials management
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In an environment of lower reimbursement, timely and meaningful reporting couldn't
be more important. Standard monthly reports provided by e4e include: |
- Charges, payments and adjustments
- Dollars in A/R
- Aging A/R
- Payer mix
- Payment punctuality by payer
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- Faster and More Complete Debt Recovery
- Better Cash Flow Management
- Staff Suited to Demands of Collection
- Expert Knowledge
- Protection of Brand Image
- Comprehensive reporting
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