Our AR solution increases your revenue, reducing down your total outstanding accounts receivable. We deliver aggressive insurance/patient follow-up and collections by resolving complex receivables-related problems, and improving cash flow. Our calling team at NSI diligently follows up with the insurance carriers and verifies the receipt of claim and its current status. Based on whether it is being processed for payment or denied, the analyst undertakes the appropriate measures in order for the claims to get through.

We have a highly skilled workforce, with representatives specializing in specific payer guidelines laid down for billing and claim submission.

Our AR process includes:

• Timely Claim Follow-Up

• Follow Up of Denied and Low Paid Claims

• Claims Appeals

• Provider Enrollment Verification

• Correction & Resubmission of Incorrectly Paid Claims