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Avisena
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The days of leaving over 20% of your money uncollected are over. Avisena’s solution incorporates people, process and technology resulting in the highest collection rates in the industry.
Get paid faster, according to your contract and only pay us after you’ve received your money.
The Avisena proactive rules engine stops denials before they happen
Comprehensive, results-oriented denial management process
Sophisticated underpayments tracking, measurement, and management system
Avisena reduces your days outstanding (DSO) by aging your accounts receivables daily
Automated denial management
Avisena’s dedicated local account manager provides you constant expertise and consultation making your practice better everyday
Identifies potential problem receivables (lost in mail, ignored by insurance company, pending, etc.) at the earliest possible opportunity so that Avisena collectors may begin working.
Allows the Avisena system to create automated responses to certain events (i.e. automatic letter generation, resubmission of claim, electronic claim status) rather than human responses, which are more time consuming and costly. |
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