At Medbill Ninja, we understand that managing accounts receivable is a critical part of a healthcare provider's financial success. We offer Accounts Receivable (AR) follow-up / Payment Posting services that help healthcare providers improve their cash flow, reduce bad debts, and increase revenue. Our services are designed to be comprehensive and customized to meet the unique needs of each client.

• Accounts Receivable Analysis: Our team performs a comprehensive analysis of our client's AR to identify potential issues and opportunities for improvement. We review billing processes, coding accuracy, claim submission, and follow-up to ensure timely and accurate payments.
• Insurance Follow-up and Appeals: We follow up with insurance companies to ensure timely payment of claims. Our team is proficient in identifying underpayments, denials, and appeals, and we work tirelessly to resolve these issues in a timely and efficient manner.
• Payment Posting and Reconciliation: We ensure that payments are accurately posted and reconciled with our client's AR. We identify any discrepancies and work to resolve them promptly.
• Bad Debt Management: We understand the impact of bad debt on a healthcare provider's financial health. Our team works to identify and manage bad debts, reducing the impact on our client's bottom line. We also provide recommendations to help prevent bad debts in the future.