Underpayment Recovery
Accounts Receivable Management
Examining previously paid claims to make sure you received all that was appropriate and, where necessary, recover additional payment.
CGS works with healthcare providers to review previously paid claims and evaluate claim accuracy and third party reimbursement. CGS will analyze paid claims and initiate recovery efforts when underpayment is identified. We provide data and offer training support to prevent problems from recurring.
Our team of trained staff works on behalf of healthcare providers to follow up on unpaid account balances.