Many situations can cause disruption in the billing process, and ultimately create a backlog of unpaid insurance claims and lost revenue!

• Personnel turnover
• Software upgrades, employee training delays and lack of productivity
• Technological loss of data and recovery time
• Insufficient staffing
• Lack of properly trained or credentialed staff
• Lack of front end insurance verification
• Unexpected practice growth necessitating more staff, more office space, more computer resources

Without a plan to aggressively attack the denial EOBs, correspondence and rejected electronic claims, high dollar revenue will fall prey to timely filing adjustments and write-offs. Insurance collections require the most highly skilled coders and billers to accomplish the task, as well as the time necessary to tenaciously research the denials, resubmit the claims, and continue follow-up with payers until resolution and payment.

MediQuick can remotely VPN connect into your database and perform collections of your aged accounts recievable. It is simple and smart to let the staff of MediQuick collect your payments. Don’t lose another dollar to insurance denials.