Account Receivable Managing
Paragon Medical Consultants goes beyond the typical A/R analysis to provide you with unparalleled insight and management of your practice's outstanding balance.
Don't Settle for 30-60-90
At Paragon Medical Consultants, we understand that simply sorting outstanding balances into limited time buckets of 30, 60, 90, 120, or 120+ days does not provide the complete financial picture of your practice. That's why we take a more comprehensive approach to A/R analysis, focusing on the individual payment patterns of insurance companies to ensure that claims are not left to languish with payers.
Our proprietary billing software is designed to monitor the payment patterns of each insurance company and follow-up on claims in a timely manner. For instance, if Insurance USA typically pays a claim 12 days after submission, we will follow-up on that claim on the 15th day to ensure that it is not left unpaid. By tailoring our follow-up policy to the specific payment patterns of each insurance company, we can ensure that claims do not simply move through the 30, 60, 90 cycle without any action being taken.
Contact Paragon Medical Consultants today to learn more about our medical billing and revenue cycle management services. Let us help you take your healthcare practice to the next level.
