Has your Accounts Receivable balance been growing over the years? Do you already have a billing team in place and want us to follow up on your 60+ days and 120+ days outstanding claims? GoSoft’s experts have a strong proven track record in collecting on ageing outstanding claims. We successfully decrease the average number of days your claims remain outstanding by 30% – 50%.

While most billing software companies have incorporated cutting-edge technology to ensure correct ICD-10 and CPT codes are applied after each visit, they have not included tools to track the claim through the entire revenue cycle management process. For example, an insurance company might want you to follow up after 21 days to ensure they have processed information given today. It is imperative to call the insurance company back in 21 days, provide them with the reference number from the last call and follow up to ensure the claim is paid. Most offices do not have access to a software like MagikTrak to track the claim, work them in a systematic fashion, and provide reminders until it is paid. As a result, over time thousands of unpaid claims that have passed the timely filing limit grow the AR and have to be written off as bad debts.