Accounts Receivable

Accounts Receivable

Infinity medical billing team categorizes Accounts Receivable Management into three distinct functions for its physician and hospital revenue cycle management clients:

Denials

Correspondence and denied claims are processed daily by our expertise team of AR professionals. Proactive approach towards handling denials.

Insurance Claim Follow Up

Claims are followed up systematically and quickly. We diligently pursue your claims for maximum insurance reimbursement and appeal your denials.

1. Our billing experts follow up team aggressively pursues all unpaid insurance claims. EOBs and claims are assessed, prioritized and handled on a claim by claim basis.
2. Claim denials are always handled by an appeal. Once the denial is evaluated, we utilize our appeal process to handle incorrect claim denials. Claims are never written off without being appealed first.

Customer Care

A highly skilled set of agents is assigned to manage both the incoming and outbound patient phone calls with a highly effective patient call handling service.