Unreconciled Claims aging 180+/ Unverified deposits
I am reaching out regarding your Cardinal Advanced Medical Billing Portal. Upon reviewing your pharmacy’s aged receivables report, I identified $24,152.35 in unverified deposits and $14,334.53 in receivables aged 180+ days currently processing at the payer level.
Verifying these deposits will help reduce your aged receivables and provide a more accurate and healthier AR balance.
If you need assistance with verifying these deposits, you may schedule a meeting at your convenience, or reply to this email with confirmation authorizing me to complete the verification on your behalf.
Thank you,
Lagashia Woodard
Medical Billing Lead
FDS, Inc
877-602-4179
Reconciliation Support - fds-recon@omnicell.com - Fax 817-916-9610
MedBill Support - fds-medical-billing-team@omnicell.com - Fax 817-413-9908
Engage Support - fds-engagesupport@omnicell.com
MyDataMart Support - fds-mydatamart-support@omnicell.com
Customer Onboarding - fds-onboarding-customer@omnicell.com - Fax 817-531-1090 or 817-984-2908
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