Angel Infotec Inc.
94B Phelps Avenue
New Brunswick
NJ 08901-3707, USA.
Email : info@angelinfotec.com
Phone : 1(732)227-0123
Fax : 1(732)220-2965
94B Phelps Avenue
New Brunswick
NJ 08901-3707, USA.
Email : info@angelinfotec.com
Phone : 1(732)227-0123
Fax : 1(732)220-2965
Home | Collection
Collection
Handling Medical Accounts Receivables has become difficult and time consuming for hospitals and healthcare practices. With busy schedules and large volumes of work, medical practices are finding it difficult to pay attention to Medical Accounts Receivable collections and AR calling. This lack of efficient Accounts Receivable calling is bringing many healthcare practices into difficult situations, where they do not have enough funds to meet their financial requirements. Angel Infotec Inc. provides its clients’ edge to edge collection services.
Our collections process is distributed into 4 phases:
- The first phase is for the claims that are rejected before reaching the insurance carriers.
- The second phase is when we get the payments from insurance carriers.
- The third phase is the Accounts Receivable phase where we work on the aged trial balance.
- The fourth phase is when the insurance pays all they are supposed to pay and the balances which are to written off and adjusted are worked on. We work on the patient billing in order to increase cash flow.
Our claim filing team helps you to increase your cash flow & minimize the:
- Clearing house Denials
- Denial Management & Secondary Insurance BIlling
- Accounts Receivable
- Patient Billing
Advantages Angel Infotec Inc.
- Competent management of your healthcare Accounts Receivables based on your requirements and turnaround time.
- Monthly and weekly reports, with details about insurance analysis, expected collections, cash collection analysis and procedure code analysis amongst others.
- Benefit from cost savings of more than 40%.
- We have experienced workforce who can analyze your business requirements and provide you with a customized business solution.
- With our intensive experience in following-up with insurance companies, you will not miss another Account Receivable.
- We have financial analysts and AAPC certified coders in our Medical Accounts Receivable team.
- Our Medical Accounts Receivable professionals have expertise in medical billing, collection and medical reimbursement.
- Our team has experience in working with several insurance companies.
- High-end technology and infrastructure.
- Stringent quality assurance processes.
- Quick Turn around time.


