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Underpayment Recovery  
   
“A key to our success has been AHC’s ability to maintain a positive business relationship with our contracted payers while resolving our issues. We are so confident in AHC’s ability to represent us that your attorneys regularly meet with our payers and draft complaints and correspondence for us on our underpayment issues.”
– Martha Carlson, CFO
Longview Regional Medical Center

In recent years, the hospital community has seen a new third-party payer trend develop—underpayment, or paying only a portion of a claim, often with little or no explanation.

To help organizations like yours cut through the red tape and receive the appropriate reimbursement, turn to the AHC Underpayment Recovery Program.

When an AHC client receives partial payment for a claim, AHC applies the relevant contract parameters, determines whether the underpayment is valid, then manages the claim accordingly. Our staff of almost 100 attorneys and over 350 patient account representatives aggressively pursue the underpaid claim by promptly contacting and meeting with payers to secure appropriate payment as quickly as possible, determine the root cause of the underpayment, and offer preventive solutions to this dilemma.


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