Adreima provides insurance billing and follow-up services for all accounts to be adjudicated and paid by the appropriate payer in the most effective and timely manner. We help hospitals and health systems increase cash flow by improving accounts receivable aging results while ensuring billing compliance. Our clients yield accurate and prompt reimbursement resulting in full value recognition for their services. Through Adreima’s expertise, hospitals meet today’s regulatory needs and anticipate the demands of tomorrow.
Our clinically integrated Accounts Receivable Management services help hospitals and health systems expedite revenue.
With a full complement of technical, legal and clinical expertise, Adreima handles denied claims, concurrently and/or retrospectively.
Our goal is to improve front-end collections while enhancing the entire process with analytics based on patient behavior and propensity to pay.
Our specialists are trained to apply and interpret CMS guidelines specific to Transfer DRG claims including a triple-check verification process.
We help information management systems and patient accounting team members to determine if payments are correct and review paid claims to determine if additional recovery is possible.
Our Patient Advocacy medical expense management service improves patient satisfaction scores and the overall patient experience.