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Our Vision is to be a globally trusted solutions provider to our clients.
Finnastra seeks to question traditional assumptions on process management constantly and iteratively engage our clients to provide unparalleled Revenue Cycle Management and Financial Accounting Services, streamlined consultancy practices, and bespoke technology products to build a better business.
We aspire to be recognised as leaders in using cutting-edge technology to leverage data and to design lucrative frameworks for our clients using our People, Process, Analytics, and Technology Approach.
Our Core Values
Since its inception, Finnastra has been administered by its core values. Our core values metamorphosis’s the culture and expounds the attitude of the company. Our distinctive group of core values which drive our business is Integrity, Openness, Team Work, and Innovation.
Finnastra delivers a broad valise of business process outsourcing (BPO) solutions to a diverse base of clients both domestic and international.
Pre-Registration and Pre-Authorization
Pre-registration involves collecting patient demographics and updating in the software, including verifying patient’s eligibility, complete pre-authorisation process, screen for medical necessity, collect patient responsibility, recognise the payment risks followed by scheduling patient for provider visits.
Eligibility and Benefits Verification
The primary step in submitting a “clean claim” is Eligibility and Benefits Verification. Finnastra, through its Eligibility and Benefits Verification service guarantees the patient account is set- up with most updated insurance details so that clean claim can be generated for adjudication by the insurance.
Finnastra’s accurate and efficient coding service provides great deal of diversity among the various claims the medical coder processes on a daily basis with good precision.
Demographic Entry and Charge Capture
Our well-structured demographic and charge entry ensures zero-error process. The data entry assures seamless solutions with complete confidentiality regarding the personal information.
Payment or Cash Posting
The claims reach the insurance payers once the complete submission is processed. The expenses in lieu of claims, received from the payer and patients are posted into our advanced medical billing system.
Accounts Receivable (AR) Management
At Finnastra, we follow up on pending claims, initiate collection, analyse the reasons for the claims denial, track outstanding receivable and take appropriate action and ensure maximum revenue is collected.