What We Oversee
NetSet delivers analytics-enabled and technology-driven custodial solutions to Service Providers and Payers, combining domain expertise and practical business knowledge.
Handling Refunds
We help you follow-up with pending claims and initiate the process for collections by tracing and tracking the reasons of claim denials. Outstanding receivable balances and payment dues all are overseen by our experts.
Insurance & Patient Follow-Ups
Our financial experts understand loss of money due to lack of follow-ups, so they keep no delay in follow-ups with insurance providers and patients, ensuring timely payments and clearing the balance of patients accounts.
Old AR Clean Up
Our team is away from insufficient skills, lack of manpower and weak management that leads to huge backlogs. We possess the required skill set to aggressively strategize and clear old AR within a short turnaround time.
AR Follow-Up
We help you maximize reimbursements in the shortest possible time by implementing our effective AR backlog clearance process. Reduce AR days with our timely follow-up services and in-depth assessments to acquire sensical results.
Prepare Financial Reports
Our adroit team players have hands-on experience in crafting financial reports based on monthly analysis of the factors causing denials. We bifurcate collective & non-collective amunts and streamline them with correct payers for adequate billing.
Operational Analytics
We execute an accurate gap analysis to identify issues and trends for efficient operations to retain your company’s competitiveness.
