Denied Claims, Late Payments, and Unsettled Claims are the biggest worry of providers and this need special attention due to the strain they put on the healthcare providers' revenue.
With Grow-High’s aggressive and expert approach to account receivables and follow up process, you can look forward to accurate and faster payments.
Our Comprehensive systems and processes improve your practice with efficient workflow and effective RCM management. Through battle-hardened strategies, Grow-High will comprehensively scrub, audit, process, and follow-up on all your insurance claims. We can minimize rejection rates to less than 1% and reduce the time awaiting reimbursement to less than 15 days.