Accounts Receivable and Claims Follow-up :
Denials/rejections analysis, re-billing
Systemic A/R projects, re-billing
Insurance Follow Up
Collection Agency Reporting
Payment Posting and Reconciliation
Though QTAT billing team has experience with popular billing software applications , if you are using software that we have not used before, we have a dedicated training and transition team that will train our team on your software and ensure that they are proficient with it. This means that you can transfer your entire medical billing process with no changes to your current process.
QTAT ensures substantial cost savings to clients by our perfect blend of Industry expertise, competitive pricing, efficient, time saving process methodology, state-of-the-art infrastructure with excellent info security and data redundancy-back up measures.
We make all efforts to keep ourselves updated with insurance specifications and regulations which ensure clients the maximum allowable reimbursement. QTAT team members work on your claims until it has been paid or a reasonable response for nonpayment has been given by the carrier.