Focusing on effective Medical Accounts Receivable and collections is very crucial to run a profitable Credit business. Collection of receivables is essential to any Credit business but it is not an easy task.

At MedVerve,
  • We aim at accelerating our client's cash flow and reducing the days in Accounts Receivable.
  • We perform commercially reasonable accounts receivable follow up for all the invoices of Client from the day one of initial submission date, to settlement date.
  • We employs various professional and efficient methods to recover the receivables and also excels in converting aged AR receivables in to collections by doing effective follow up with payers.
  • We aim at improving our clients account receivables turnaround time thereby increasing cash flows and improving profitability.
  • We continuously strive to nullify bad debts and increase credit billing collections.
  • Follow up for the payments with respective payers.
  • We also check for any under payment being made to the accounts for reconciliation.
  • We provide Payments Posting Services. The payment received are posted in the platform for easy reference.
  • It is even essential to keep track of the performance. We provide customised performance management reports to our clients on a weekly/Monthly basis that’s is a complete analysis of their credit business which gives a perfect picture of how the performance is and identifies the procedure that is more profitable for them.