Insurance Claims Management

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HCI FAST FACTS...

  • HIPAA compliance
  • Experienced, knowledgeable management team
  • Serving clients of all sizes--entire hospital systems to individual medical offices
  • Credit reporting to all three national bureaus
  • Medicare bad debt reporting
  • Sophisticated debtor location (skip-trace) resources
  • Verified, accurate accounting
  • Bilingual collectors
  • Long-term client relationships
  • Low employee turnover

How does your collection agency measure up?

Don't settle for less than a perfect score! Why not take a few minutes to be sure that you are not missing out on a chance to lower your AR days. The HCI sales staff can discuss programs designed to increase your monthly revenue while decreasing the time you spend managing your aged receivables AND your collection agency. HCI's number one priority is to provide service and results that exceed expectations. Expect the best and don't settle for less!

At HCI, an experienced claims management department is dedicated to resolving unpaid, denied and even unbilled claims with all insurance companies. Experience indicates that 20% to 30% of all accounts classified as "bad debt" can be collected from an insurance company rather than the patient. Examples of customized HCI services which can help minimize outstanding claims include:

  • Eligibility verification
  • Insurance claim billing/rebilling
  • Insurance appeal management
  • Insurance claim follow-up
  • Secondary insurance claim filing
  • Section 1011 claims processing

Please contact a sales representative to learn more about these value added services from HCI.