Kayal business objective is to improve your cash flow by reducing days in A/R and improving profitability by increasing your collections ratio. Our skilled staff is trained to identify patient accounts that require follow-up and take the necessary action to collect unpaid/underpaid claims.

Services include:

• • Payer/Insurance follow-up

• • Self-pay follow-up

• • Receivables analysis

• • Denials management

• • Credit balance resolution

• • Special clean-up projects

• • KAYAL committed to cut the cost of your company? Our services has done just that for several companies, and we can do the same for you! Our proven track record speaks for itself. We are young and enthusiastic company dealing in medical billing services. KAYAL Business Solutions strives to maintain the highest ethical standards in the industry of professional medical billing. Our standards of conduct reflect our commitment to the highest quality health date submission as evidenced by our accuracy, reliability, timeliness and validity.

• • Cash flow is just one factor in the financial health of Medical Practice. KAYAL  has following Benchmark to deliver our client:

• • Days in AR: Our bench mark is not letting our client practice to go beyond 37 days in AR.

• • Days in AR 120+ Age: Our Benchmark is to get you 120+ Age AR reduced to 12% of Total AR.

• • Adjusted Collection Rate: Adjusted Collection Rate must not come down but to 97%.

• • Denial Rate: Our clearinghouse and claims scrubbing engine can spot error, such as our coder properly using modifiers, the payback will be twofold: a denial prevented and delay avoided in final posting of the paid claim-and time is money. Taking the initiative to catch coding errors and other mistakes internally is worth the effort because it will ultimately lower denial rates and procedure a healthier cash flow and A/R. Putting it all on the bottom line. Our benchmark is not allowing to go denial rate to more than 6%.