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.

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Advantages to Expect on Business Front

  • Top-quality & error-free billing
  • Dedicated team allotment for your customized needs
  • Structured processes to streamline right efforts at right place
  • Adherence to quality control methods and regulations
  • Quick generation of bills with real-time status reports
  • Timely billed accounts
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  • Reduced cycle time and improved cash flow
  • Better utilization of client’s high value resources
  • Increased collection ratio of AR and enhanced reimbursements
  • Robust tools and technologies in use
  • More than 40% savings on operational costs
  • 24/7*365 availability

What Leads to our High Competence?

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What Differentiates Us from the Rest?

Industry Expertise Blended with Digital Capabilities.

Guided Business Intelligence

With guided expertise in converting raw medical data into meaningful information, we aim to leverage Healthcare Business Intelligence & Payment Systems for successful business progression.

Streamlined End-to-End Processing

We strive to enhance your Practice performance and management, helping you pinpoint financial opportunities via fast-track billing processes and collections.

Technical Competency

Our professionals become valuable resources to overcome burgeoning & complex billing challenges through their technical competence & experience working on sophisticated tools.

Thrive Through Change

We occupy deep insights into the dynamic & unique aspects of the Healthcare industry and help you eliminate the root cause of RCM & Medical Billing Problems via strategic business modifications.

Adaptable as Needed

Whether long-term or short-term, we are adaptable and adjustable to accommodate your medical billing needs, maintaining indices of transparency and flexibility.

Case Studies

No matter who we work with, Worth@Work is the business principle we follow to serve all our esteemed clients.