Olympian Receivables Recovery | Medical Collections

medical collections

IS OUR EXPERTISE

WHAT WE DO

Insurance Payer Collection & Patients/Self-Pay Collection

INSURANCE PAYER COLLECTION
The way for insurance companies to keep the premium dollars collected from their members is to play the float game with your claims. There are only three possible outcomes of an insurance claim: 1) it is paid (best possible), 2) it is denied for an ever changing number of reasons (not grea, but workable), or 3) it falls in the dreaded “no response” category (worst case). How much time has your staff (or your billing company) waited on hold, or been told by the insurance company that they show “no claim on file?” Far too much for your practice’s economic sake.

WHAT WE DO
Our exclusive Payer Collection/Resolution® methodology was designed to help you level the playing field and get your claim paid within 30 days or ascertain an answer as to why it has not been paid (i.e., paid directly to member, procedure not covered, member not active, etc.) This will help identify and stop the payer’s delaying tactics and free your staff to work on tasks that are more productive and/or your billing company’s staff to work and process current claims. Our methodology can not only increase your collections but it will save you untold hours of idle, non-productive time.