eReceivables will provide third party claims follow up at whatever time frame the client requires for their aged receivables.
We can take over claims follow up and recovery the day after billing, upon receipt of payers’ denials, 60 days after last bill date, 90 days after last bill date. We will give the higher balance claims the attention they require and deserve, but utilizing our patented automated appeals platform for follow up, we can repeatedly pursue the lower dollar claims that are not economically feasible to work with manual follow up.