Streamline Your Ambulance Billing Services With The Sunknowledge Assurance

ambulance billing

If you are looking for task-specific support in accounts receivable services and recovery, leverage the Sunknowledge opportunity right now! As a powerful healthcare service company, we are unique as we serve both payer and provider side of the business.

We specialize in providing  Accounts Receivable services for ambulance providers. Our case study shows that we have successfully been able to increase their collections by 30 to 40% while reducing operational cost down by 70%.

Our team has been extremely successful in collecting accounts receivable as old as three years. Our team addresses the areas that can be missed out with untimely submission/ follow up on claims by

  • Regular follow-ups on the claims in a span of 30 days
  • Excellent reporting/data management best practices

Our AR follow up mechanism involves

  • Priority handling of the high dollar value claims
  • The oldest DOS is the first to be addressed

Sunknowledge Services Inc specializes in a continuous approach to gather claims processing information specific to payers to determine the further status on the claims in ambulance billing services. We believe in a knowledge-sharing approach with our follow-ups, based on specific payer-provider contract; reduce the outstanding AR balances with a streamlined AR follow up an action plan. We ensure

  • Reduction of accounts receivable by 30% within 1 month
  • Expertise in working with difficult to recover aging AR
  • Highly experienced staff handling your accounts receivable bucket
  • Over 7 years of experience in claims adjudication for major insurance plans

We charge only 2% of the accounts receivable collections, offer great consistency and guarantee you a collection increase of 97%. Let us talk, share with you our best practices on how we can work as your reliable operational extension in ambulance billing!

Our team performs specific responsibilities in eligibility verification, prior authorization, denial management and accounts receivable recovery. Let us talk and share with you what difference we bring to the table as a complete RCM destination. Our team delivers complete range of services that accelerates your ambulance billing services.