Account
Receivables

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What We Do

Icon Billing – Experts in Account Receivable Appeals and Denial Management

What are Account Receivable Appeals and Denial Management Services?

Have you ever faced payment disputes or encountered denied claims that resulted in revenue loss for your healthcare practice? Account Receivable Appeals and Denial Management services are the key to maximizing reimbursements and resolving these payment challenges effectively.

Why Effective Appeals and Denial Management Matter?

At Icon Billing, we understand the significance of efficient Account Receivable Appeals and Denial Management. Recovering revenue, reducing payment delays, and ensuring fair compensation are vital for the financial health of your practice. Our team of experts is here to help you navigate through the complexities of the healthcare billing landscape.

Partner with Icon Billing for Unparalleled Account Receivable Appeals and Denial Management Services

At Icon Billing, we pride ourselves on being a trusted partner for healthcare providers in New York and New Jersey. With our deep understanding of the local healthcare landscape and expertise in Account Receivable Appeals and Denial Management, we are well-equipped to serve practices of all sizes.

Our team consists of skilled professionals who stay updated with the ever-changing billing regulations and payer requirements in the region. By choosing Icon Billing, you benefit from our local knowledge and insights, ensuring that your appeals and denial management strategies are tailored to meet the specific requirements of your area.

We understand that managing your accounts receivable appeals and denials can be time-consuming and frustrating. That’s why we are here to alleviate your burden and help you focus on what matters most: delivering quality care to your patients.

With our commitment to accuracy, attention to detail, and proactive approach, we strive to be an extension of your team. Our collaborative partnership ensures seamless communication, prompt resolution of issues, and a shared goal of maximizing your revenue.

When it comes to Account Receivable Appeals and Denial Management, partnering with Icon Billing provides you with tailored solutions, industry experience, and proven results. We are dedicated to unlocking your revenue potential by recovering what you rightfully deserve.

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Comprehensive Services for Account Receivable Appeals and Denial Management

Our services encompass a wide range of solutions to address your specific needs:

Appeals Management

We specialize in preparing timely, accurate, and persuasive appeals that maximize your chances of success. Our team meticulously analyzes denied claims, identifies crucial supporting documentation, and crafts compelling appeals to overturn the denials.

Denial Resolution

We tackle denial issues head-on, conducting thorough investigations to understand the root causes and resolving them effectively. Our experts work closely with payers, identify denial trends, and implement strategies to minimize future denials.

Revenue Recovery

Icon Billing is dedicated to maximizing your reimbursements. We have a keen eye for identifying missed revenue opportunities, conducting audits, and implementing measures to ensure you are fairly compensated for the services rendered.

Why Choose Icon Billing for Account Receivable Appeals and Denial Management?

By choosing Icon Billing, you gain access to our unrivaled expertise and in-depth knowledge of the healthcare billing landscape. Our team has a proven track record of success in delivering exceptional results for our clients. We understand that each practice is unique, which is why we offer tailored solutions to meet your specific requirements.

Our Process for Account Receivable Appeals and Denial Management

Assessment and Analysis

We start by thoroughly assessing your current accounts receivable, identifying patterns, and analyzing denial trends. This helps us understand your challenges and devise a personalized strategy.

Customized Strategy Development

Based on our assessment, we develop a customized strategy designed to address your unique billing needs. Our aim is to optimize reimbursements and minimize denials, ensuring a positive impact on your revenue.

Implementation and Execution

Our experienced team takes charge of implementing the agreed-upon strategy. We handle appeals, communicate with payers, and diligently work towards resolving denials and recovering revenue on your behalf.

Ongoing Monitoring and Performance Improvement

At Icon Billing, we believe in continuous improvement. We closely monitor the performance of our strategies, identify areas for enhancement, and make adjustments as needed to consistently improve your financial outcomes.

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Our FAQ’s

Asking Questions Is The First Way To Begin Change

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FAQ

Frequently Ask Questions

What is Credentialing in Medical Billing: Credentialing, also known as medical provider credentialing, is the process of obtaining and authenticating (verifying) a doctor’s credentials. By requiring doctors to hold the appropriate licenses, we can be sure that they are equipped to give patients the care they need.
Credentialing, also known as medical credentialing in medical billing, is a procedure that healthcare facilities and health insurance providers use to validate an individual’s credentials, experience, and history. Before being allowed to practice on-site, all clinicians desiring clinical privileges must successfully complete the credentialing process.
Obtaining provider credentials used to be a laborious, paper-based process that may take more than three months to complete. It has a considerable impact on a person’s ability to obtain medical care.

Penalties:
What occurs if you don’t pay your medical costs because you’re late? What can you do, then? Before seeking medical attention, spend some time reviewing the materials. By using this information, you can more easily understand the restrictions and circumstances that apply if you are unable to pay your medical bills within the allowed term. You run the risk of incurring additional late fees or interest if you wait to complete your payment. If you are susceptible to late fees or interest, it will depend on your state’s laws. This will also determine if it is permissible for your doctor to charge you additional expenses.
Effects on your credit score:
Regardless of your financial situation, you shouldn’t ignore your medical expenses. You might have to deal with a debt-collection agency if you don’t pay your medical expenses on time. You also don’t want to allow a few past-due medical expenses ruin your credit.
Legal action:
What could possibly go wrong, excluding late fines and credit score destruction? If you don’t get a debt collection agency involved, a healthcare provider might sue you. your healthcare provider sues you for unpaid medical bills, what should you expect? If the matter over your unpaid medical bills goes to court, you can be required to settle your medical debt less conventionally. You might, for instance, have money deducted from your paycheck to pay off debt.

1012 Coney Island Ave, Brooklyn, NY 11230, United States

Ready to Maximize Your Revenue Today?

Don’t let denied claims and payment disputes hinder your practice’s financial success. Trust Icon Billing to handle your Account Receivable Appeals and Denial Management with expertise and precision.

Contact Icon Billing now to schedule a free consultation and take control of your Accounts Receivable Appeals and Denial Management. Our experts are ready to guide you on the path to financial success. Don’t let denied claims and payment disputes hold you back any longer!

Get a Free Consultation

Contact us now to schedule a free consultation and discover how Icon Billing can help you recover revenue, resolve denials, and streamline your Account Receivable Appeals and Denial Management. Maximize your reimbursements and take control of your financial future today!

Remember, at Icon Billing, we are not just another billing service provider. We are your partner in success, dedicated to your practice’s financial well-being.

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