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AR Anasiysis and Collections
Medical Billing and AR Follow Up Services:
Avinica is currently serving many physicians. We work as the client's offshore team in doing the correct billing and providing the right AR follow-up. We follow and enhance client's systems and processes with our expertise and experience of the industry. Our clients appreciate us bringing value to their systems and processes. As a result we save healthcare service providers and healthcare management companies valuable practice time, resources and money. Moreover we, help them focus on building core competencies.

We provide the following services:

A- Claim Submission: We do Electronic and Paper Claim submission, depending on the doctor's agreement with the Insurance Company. Our work includes;

  • Patient Information,
  • Insurance Information,
  • Charge Entry,
  • Send an Exception Report.
Advantages  
We have a team of experienced billing and collections agents working with many different clients. The team works with different billing and A/R Applications such as Medical Manager, Medris, Medsoft-AS 400, Medisoft, Medrium, Lytec, DAQ Billing, Practice Admin, Advantx, Collector, and others.
 







B- Payment Posting: Receiving the EOB, AR Analyses, follow up and reporting. Our work includes;
  • Patient Payment Posting,
  • EOB Posting.


C- Collections: Collections of aged claims (120 days and above) and AR analysis. Our work includes;
  • Patient Payment Posting,
  • EOB Posting.

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