Services to Hospitals
Insurance Debt Recovery
MediDesk helps hospitals recover outstanding insurance payments, ensuring financial stability and long-term sustainability.
With MediDesk’s proactive approach, hospitals can recover dues efficiently, optimize cash flow, and stay focused on delivering quality patient care.
- Comprehensive Debt Assessment – Review past billing, identify delinquent accounts, and analyze non-payment reasons.
- Strategic Recovery Planning – Custom recovery strategies, including renegotiation and dispute resolution.
- Expert Negotiation – Leverage industry expertise to expedite settlements with insurers and TPAs.
- Timely Follow-up – Persistent reminders and communication to accelerate payments.
- Legal Support – Access to legal professionals for complex debt recovery cases.
- Transparent Reporting – Regular updates on progress and outcomes.
- Preventive Measures – Guidance on improving billing processes and minimizing future bad debts.