Welcome to Sharp Management Group
CaliforniaMedicalBillingCaliforniaMedicalBillingCaliforniaMedicalBilling
(877) 238-0004
info@californiamedicalbilling.com
P.O. Box 4166, Huntington Beach, CA 92605
CaliforniaMedicalBillingCaliforniaMedicalBillingCaliforniaMedicalBilling

Medical Accounts Receivables

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  • P.O. Box 4166, Huntington Beach, CA 92605
  • (877) 238-0004
  • info@californiamedicalbilling.com

We have a Medical Accounts Receivables Program designed to obtain prompt reimbursement of your aging medical accounts receivables dollars. 

It is a third party payer program that manages denied claims by the patient’s medical insurance. We will aggressively pursue the patient’s health insurance when reimbursement has been rejected, denied or unreasonably delayed. We will file appeals on rejected medical claims with the insurance companies and file complaints on the insurance companies to the appropriate authorities when applicable.
We can also perform cleanup projects for medical account receivables outside of our ongoing program parameters.
Medical acccounts receivables are the lifeblood of the practice yet it can be easily overlooked due to the time constraints of a busy medical practice.  Medical insurance policies and the healthcare laws which govern them frequently change. These are a few of the many issues that could prevent timely reimbursement of medical accounts receivables (A/R).

  • Benefits misquote
  • No Referral
  • No Pre-Certification
  • No Authorization
  • Contractual Under Payments

These issues require a vast understanding of the laws and issues preventing maximum reimbursement.  However, hiring a knowledgeable healthcare accounts receivable manager in-house can be a costly proposition involving payroll, employee benefits, and training.  Outsourcing the collection of healthcare accounts receivables is a prudent business decision and an astute investment in the financial stability of your medical practice.
Our proven practices are ready to recover payment on your medical accounts receivables. Call us and stop the bleeding of your practice today!

AR Management Services

We promptly work on any denials received and if no payments or denials received, we will contact  the insurance company in 30 days to ensure accurate processing and payment recovery.

We will find out the reasons for rejected claims and refiled the claims or file appeals to get claims paid without delay. 

We will follow up with patients to obtain any necessary details to get claims finalized.  We will inform patients of their balance due once claims are processed or denied.

Personal Care Super Support Guaranteed

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