Our collection strategy team segregates the A/R in the following buckets. Accounts are prioritized for follow-up based on the following buckets.
Within these buckets, we have following teams of payer specializations :
Sterling adapts the measuring techniques based on the tools used in the “Six Sigma” Philosophy.
Our approach towards the outstanding AR will set the metrics for the quality audit process to measure the performance of AR deliverables
Inverted system approach for monitoring the quality of the overall billing system to maximize the revenue