SVA’s Accounts Receivable Resolution Management Team is
here to assist you whether you need us on-site or remotely, for short- or long-term
engagements. Our primary goal is to help you where and when you need it most. Our
team will:
- Ensure correct reimbursement
- Assist with claim adjudication backlogs
- Provide training for your current staff regarding insurance follow-up, denial management and self pay collection efforts
- Support your existing reimbursement staff
Your Success is our Goal
Each SVA Reimbursement Specialist has access to online payers, provider
relations representatives, healthcare consultants, and contract
mangers. Together we’ll help you achieve measurable results, working
with you to:
- Improve your collection rate
- Decrease the number of days in AR
- Improve denial management processes
- Increase efficiencies
- Deliver written policies and procedures
- Monitor healthcare reform and its impact on collection activity
A fine-tuned accounts receivable process is essential to the cash flow of a business,
and it requires a significant investment in time, talent, and resources to be effective.