Accounts Receivable Resolution Management
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Accounts Receivable Resolution Management

A fine-tuned accounts receivable process is essential to the cash flow of a business.

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:

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  • Ensure correct reimbursement
  • Assist with accounts receivable or denial backlogs
  • Provide training for your current staff regarding insurance follow-up, denial management and self pay collection efforts
  • Support your existing reimbursement staff
  • Reduce days outstanding in AR
  • Clear out backlogs before ICD-10 begins

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:

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  • Improve your collection rate
  • Decrease the number of days in AR
  • Improve denial management processes
  • Increase efficiencies and productivity
  • Develop management reports
  • Reduce payment delays
  • Reduce work queue volume
  • Evaluate work queue set up and effectiveness
  • 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.