One of the challenges for any hospital these days is to find a partner who can help in securing accounts receivable, comply with the adjudication priorities of the insurance plans, and generating cash from their claims better. Almost, any inpatient care service provider will tell you that managing overall costs in operations, getting paid on time with clean claims submission is a critical area needing specialized intervention.
As a hospital, you must make sure that everything is in place that can actually help you in reducing your piling backlog of hospital accounts receivable. However, the challenge lies for many to find someone who can actually deliver true competence, help in upgrading the overall revenue cycle management experience of a hospital. A quality vendor can actually do wonders for your financial health and can work as your reliable operational arm.
Sunknowledge has the answer for your aging bucket
The biggest difference that Sunknowledge brings to the table is an expert pool that knows how to recover your money on time. Also, we will be providing excellent resources who know what it takes to eliminate proven flaws in practice management by delivering trust and excellence at next door rates. Our team knows how to file appeals, work on your denials, underpayments, Per diem rates, and so on. With an experienced pool of resources that knows how to extend a comprehensive action plan.
If you are looking for a perfect partner that can extend unparalleled support and that too at just 1% of collections, Sunknowledge has the ultimate expertise for it. We currently have the highest productivity metrics in the industry.
Speak to our experts, get to know our references, and how we have transformed revenue for billion-dollar groups with our unique presence. Leverage the Sunknowledge difference and set your reimbursement on the right track!