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Contractual Follow Up

In the ever-evolving realm of healthcare revenue cycle management, the truth is stark: "payers" aren't really interested in paying claims—they're more aptly termed "deniers." These entities wield sophisticated software laden with edits, strategically "pending" claims or outright ignoring them, with little consequence. Contrast this with the consequences faced by providers when they fail to pay bills—clearly, the system is skewed in favor of the "deniers."

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At Clear Med Management Group, we refuse to play by these skewed rules. With over 30 years of experience in physician RCM, our team has ceased battling "city hall." Instead, we've harnessed the power of technology—our Intellectual Property—to level the playing field for our clients. Our proprietary software barcodes each claim, tracking it through the entire revenue cycle to ensure our clients receive their rightful payments. When a claim is overdue or ignored, our technology flags it and routes it to skilled human resources (A/R specialists) adept at confronting the "deniers."

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It's this unwavering commitment to claim follow-up that has sustained us. Our technology enables us to undertake the costly and labor-intensive task of pursuing overdue or ignored claims—a commitment enshrined not in sales rhetoric, but in contractual obligation. If your current RCM solution lacks this contractual commitment to pursue claims you know the "deniers" aren't paying, then perhaps it's time to explore a new solution.

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Choose Clear Med Management Group and embrace a 21st-century approach to revenue cycle management—one driven by technology, commitment, and a relentless pursuit of justice in the face of denial.

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