A/R BILLING & INSURANCE FOLLOW UP
A/R Billing & Follow Up
maximizes reimbursement
Elevate Patient Financial Solutions® offers comprehensive A/R follow up for all account types to support any revenue cycle strategy. Whether you need help with hospital or physician account A/R, a project-specific work down of aged A/R, or an extended business office partnership, ElevatePFS is a partner you can trust.
Our team works all accounts, identifies reasons for claim denial or rejection, and follows up on documentation for billing or re-billing. We track Medicaid, Medicare, and commercial health insurance coverage and billing deadlines, and all claims are prioritized according to timely filing deadlines, write-offs, patient transfers, and potential for collecting.
The Elevated Difference
1
We work closely with our client partners, and at times, our work uncovers opportunities for improvements to their processes. We share this information with them as a value add, and it's one example of how we deliver an elevated client experience.
2
We have regional expertise and
operational leadership with more than
30 years of provider side experience
and 100 percent of our resources are
U.S.-based ElevatePFS employees.
3
We manage all elements of the project, giving our clients full transparency into account activity and status. And we make the process simple because we can work directly with any hospital-based billing system (Epic, Cerner, Soarian, etc.).
A Partner You Can Trust
for Unmatched Results.
ElevatePFS delivers outstanding results. With more than 1,700 client facilities and a 98% client retention rate, we’re a proven partner that you can count on.