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Medical Reimbursement Management Options

Regardless of your technology preference, RMK's skilled accounts receivable and recovery professionals shoulder the burden of specialized time consuming medical reimbursement and insurance claim follow up tasks and engineer processes so you can concentrate on patient care delivery. Options can be fully tailored to your business environment and specialty:

  • Insurance eligibility and verification
  • Address and demographic validation
  • Authorization and precertification
  • Pre-service pricing estimation
  • Medical billing, claims submission and status monitoring
  • Patient statement fulfillment by traditional mail or electronic delivery
  • Payment processing and collections
  • Precollection balance messaging and reminders
  • Accounts receivable, denial and appeals management
  • Multiple payment options including credit card on file system with automatic payment processing against balances after insurance decision
  • And more

Contact us toll-free at 866-446-4800 or by This email address is being protected from spambots. You need JavaScript enabled to view it. for a free consultation today.

Positive Recovery Results: Sharing the Right Information Both Ways, Consistently and Openly

RMK is committed to keeping your best interests at heart while increasing your recovery rate with a superior client experience. In fact, our protocols and process is designed to integrate with your healthcare operation's specialty to optimize account resolution and recovery. To effectively accomplish this:

  • Establishing succinct expectations and directives at the onset to minimize miscommunication and set the framework for a successful long-term relationship
  • Treating and valuing your customers like ours
  • Defining a step by step systematic approach to achieve concentrated efficiency
  • Monitoring account performance daily, weekly, and monthly
  • Holding account manager and its team accountable for results and cash flow fluidity 
  • Identifying substandard or redundant actions and behaviors early on and taking necessary corrective action
  • Adapting to your operational shifts as you evolve
  • Becoming a trusted and valued partner to your healthcare business  

 Contact us toll-free at 866-446-4800 or by This email address is being protected from spambots. You need JavaScript enabled to view it.for a free consultation today.

Success Stories


Average bill age when our office received: 180 days plus BALANCE: $ 1,233.00 PROBLEM: Claim denied needing primary EOB. SOLUTION: Claim billed to supplemental policy instead of MMAI policy which was effective for service date.
Average bill age when our office received: 180 days plus BALANCE: $ 2,176.00 PROBLEM: Claim denied because of no insurance coverage for service date. SOLUTION: Claim was filed to incorrect claims address.
Average bill age when our office received: 180 days plus BALANCE: $ 1,013.50 PROBLEM: Claim denied because of insurance ID mismatch. SOLUTION: Claim filed to traditional plan vs. community care.
Average bill age when our office received: 180 days plus BALANCE: $ 1,203.00 PROBLEM: Patient disputed charge/balance owed, comparing it to a similar past bill. SOLUTION: Explained itemized charges and balance owed because of deductible. Patient stated first time someone took the time to explain and set up a payment plan.
Average bill age when our office received: 180 days plus BALANCE: $ 1,007.50 PROBLEM: Denied by hospice as non-eligible benefit and Medicare as ID name mismatch. SOLUTION: Verified/corrected Medicare ID, name and date; confirmed hospice non-eligibility.
Average bill age when our office received: 180 days plus BALANCE: $ 1,305.00 PROBLEM: Denied no pre-authorization for service. SOLUTION: 3-way call with patient and insurance. No ER report on file when claim originally submitted. ER report since received.
Average bill age when our office received: 180 days plus BALANCE: $ 1,001.50 PROBLEM: Denied with "misrouted" and "claim not covered by payor". SOLUTION: 3-way call with patient and insurance. Claim was related to mental health so should have been filed through carve out policy.
Average bill age when our office received: 180 days plus BALANCE: $ 1,755.00 PROBLEM: No response from insurance after requested records submitted. Patient stated insurance paid. SOLUTION: Billing office did not receive/post insurance payment. Called insurance and records received but claims representative had not released for processing.
Average bill age when our office received: 180 days plus BALANCE: $ 4,540.50 PROBLEM: Multiple bills, same service dates as claims already paid. Denied due to no pre-authorization for service. SOLUTION: Call to insurance who verified no pre-authorization requirement. Two claims not found. To prevent duplicate denial upon resubmission, account rep notated resubmission for return transportation trip. Proof of timely filing submitted with claims.
Average bill age when our office received: 180 days plus BALANCE: $ 1,180.00 PROBLEM: Denied due to no pre-authorization for service. SOLUTION: 3-way call with patient and insurance. Claim should have been sent directly to IPA vs. umbrella insurance location.
Average bill age when our office received: 180 days plus BALANCE: $ 1,117.00 PROBLEM: Unpaid due to incomplete demographic information. SOLUTION: Contacted pick up and drop off locations. Sent release to obtain information and patient’s name misspelled.
Average bill age when our office received: 180 days plus BALANCE: $ 1,605.00 PROBLEM: Denied due to medical necessity. SOLUTION: 3-way call with patient and insurance. Spoke with multiple reps and received different answers including claim not found. Claim was found with no response from medical board. Patient had to submit medical records.
Average bill age when our office received: 180 days plus BALANCE: $ 1,007.50 PROBLEM: Denied multiple times as duplicate. SOLUTION: Located claim number ID, amount paid and date paid. Claim had already been paid in full but not posted.
Average bill age when our office received: 180 days plus BALANCE: $ 1,650.00 PROBLEM: No insurance on file. SOLUTION: Pick up location was state prison. Located inmate ID and could be billed to prison insurance as still within timely filing limits.
Average bill age when our office received: 180 days plus BALANCE: $ 2,295.50 PROBLEM: Denied as “forwarded to another entity for processing”. SOLUTION: Called insurance for medical group processing information. They did not have claim on file. Resubmitted with proof of timely filing.

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RMK Holdings Inc.

111 North Avenue
First Floor, Suite 104
Barrington, IL  60010

866-446-4800 toll-free phone

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