Insurance/Workers' Comp Follow-up and Rebilling

• Improves accounts receivable and cash flow
• Increases payments in compliance with private and workers' comp insurance contracts
• Reduces impact of delinquent insurance/workers' comp accounts on business office staff

Minimizing insurance/workers' comp rebilling days to resolution is a very effective means of improving cash flow. When you work with CMRE our dedicated insurance/workers' comp follow-up and rebilling staff work diligently to research delinquent insurance/workers' comp accounts and achieve resolution as quickly as possible. Each program is tailored to meet the specific needs of our clients - including patient liaison and co-pay collections, custom reporting, bulk resolution and more.

Highlights include:

• Specialized staff with experience in managed care, private and workers' compensation insurance
• Claim status checks within 30 days of claim submission
• All claims resubmitted with supporting documentation as requested
• Information verification as needed for streamlined reconciliation