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Account Receivable | Welcom to XyberMed

Account Receivable

  • At XyberMED we can follow-up your pending claims, initiate collections, trace the reasons for claims denials, track outstanding receivable balances by customer and by the date when payment is due and also provide periodic reports.
  • Outsourcing healthcare accounts receivable services XyberMED will ensure an increase in cash flow and a reduction in the number of days in receivable.
  • We can ensure better operations through an increase in efficiency, proper guidance and training to the concerned healthcare personnel and statistical dimensions that can help monitor your progress.
  • We offer accounts receivable recovery services wherein XyberMED skilled staff will identify billing operation problems that result in nonpayment or incorrect payment of claims and resolve the situations.
  • We can research outstanding accounts receivable balances to distinguish collectible and uncollectible amounts.
  • The coinsurance or deductible amounts to the appropriate payers are identified and billed.
  • XyberMED provides routine reports to customers, detailing collection progress, including payments and recommending adjustments.

We Offer:

  • Coding
  • Billing
  • Claims Processing & Follow-up
  • Payment Processing
  • Lockbox Services
  • Secondary/Tertiary Claims Mgt.
  • Internal Controls
  • Electronic Claims Mgt.
  • Paper Claims Mgt.
  • Daily, Weekly, & Monthly Reports
  • Audits
  • Patient Statements
  • Software and Network Solutions

Our Services

Provider Enrollment

Rid yourself of all the headaches, mounds of paperwork, and confusion ...

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Audit

Our Audit procedure is very fair, transparent and we support our clai...

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Account Receivable

At XyberMED we can follow-up your pending claims, initiate collections...

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Charge Posting

We follow a well-structured charge entry process. The detailed steps f...

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