Using MediPlant’s A/R Insurance Collections services works like this:

• Your office submits copies of billed claims to your dedicated account manager
• We review submitted claims and the appropriate actions are taken to begin the collections process
• We can submit/re-submit claims when necessary
• We post all payments and contractual adjustments
• We manage appeals of insurance denials and underpayments
• We can coordinate with collection agencies regarding aged patient accounts
• We update you on a regular basis regarding the status of your account