Denial Management

• Expedite insurance company payments.
• Resolve and relieve Accounts Receivable (A/R).
• Reduce days in A/R.
• File appeals on clinical, medical necessity, coverage determination denials, and more.

Collections

We consistently maintain the average AR bucket for all our existing practices and our team is reviewing and completing the AR cycle monthly once or twice if required and make sure all unpaid claims has worked and resubmitted. Maintain the 60 days outstanding AR below 15% and 120 days AR below 7%.

A/R FOLLOW-UP AND APPEALS

Getz A/R Solutions can lower internal costs, increase collections, and improve your cash flow. We specialize in enhancing the financial performance of our clients by seamlessly supporting Revenue Cycle Management (RCM) and related processes. As a partner to our clients, Getz serves as a direct RCM extension to Hospitals and Physician Practices by leveraging healthcare expertise, technology and qualified resources.

Getz provides access to a scalable and large pool of resources experienced in multiple Practice Management Systems to increase your collections ratio. Our sophisticated A/R workflow tool seamlessly performs skill-based routing. It also generates customized intelligent reports that help quickly identify and resolve unpaid accounts. Our skilled staff is trained to identify patient accounts that require follow-up and take the necessary action to collect unpaid/underpaid claims.

• Getz manages over $2 Million in A/R every month
• 37% of claims are resolved with a single touch
• Getz clients realize an average 23% reduction in A/R days
• More than 80% of claims are resolved within 90 days