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Account Resolution



Let us design a solution for your accounts receivable today!

 

There have been sweeping changes in the world of healthcare that have made effective accounts receivable management more critical to the survival of healthcare providers than ever before.  The impact of these changes has increased pressure to drive cash flow while minimizing costs with insufficient resources.

TransCend Healthcare can support your business office by managing initial claim submission, aged account followup, identifying problem payor categories and eliminating backlogs before they develop.  TransCend Healthcare is a qualified leader in revenue cycle solutions in the healthcare industry.

Receivables Management

  • Initial Billing at Day One
  • Third Party Followup and Rebilling
  • Medicaid Receivables
  • Ongoing and Cleanup Projects
  • Credit Balance Resolution
  • "Early out" Self Pay Cash Acceleration
  • Customer Service Call Center
Early Out Solution 
 
TransCend Healthcare will provide immediate mobilization of an “Early Out” program for commercial insurance accounts using proven third party recovery techniques.  In addition to accelerated cash recovery, TransCend Healthcare targets processes that affect reimbursement and assists business office staff members in achieving ongoing improvement.  TransCend Healthcare assumes responsibility for resolution of all accounts placed with us.  Services will include the following:
  • Account follow-up and collection of outstanding receivables
  • Rebilling of claims not on file with third-party payer
  • Recommendations for write-off and contractual adjustments
  • Secondary billing
  • Letter generation
  • Status reports/acknowledgment reports
  • Placement analysis reports
  • Remittance reports and invoices
  • Closed account reports

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