Early Out Programs

• New assignments processed thru address validation and standardization program.
• Three-letters Self-Pay notice series.
• Self-Pay telephone follow-up occurs on predictive dialer system including automated blaster campaign.
• Three-letter notice series starts once insurance is billed specific to the payer type.
• Insurance verification procedures are performed when new insurance information is obtained. Includes initial billing and resubmission of insurance claims as required.
• Insurance information and demographics updated and billed by TLRA where appropriate.
• Follow-up to Payers occur on active insurance accounts.
• Payer issues are trended and reported back to clients.
• Denials and underpayments appealed if appropriate.
• Legal intervention is initiated when contract issues are identified.
• Clients may receive performance reports either weekly or monthly.
• 3rd party eligibility screening is performed.
• Self-pay high-balance accounts have credit inquiring and asset searches performed.