A/R Management

A/R Management focuses on optimizing the accounts receivable process to ensure timely payment and reduce outstanding balances. Our service begins with A/R Follow-up, where we actively track and follow up on unpaid claims with insurance companies, ensuring that no payment is overlooked. By regularly monitoring outstanding accounts, we can quickly address delays or issues before they escalate.

We also offer Patient Collections to ensure that patients pay their portion of the bills. Our team works with patients to establish clear communication, offer flexible payment options, and remind them of their financial responsibilities, ensuring a smoother payment process and fewer outstanding balances.

Additionally, we provide Patient Statements to keep patients informed of their balance and payment status. Clear and concise statements help patients understand their financial obligations, reducing confusion and encouraging prompt payment. By maintaining transparency, we foster a positive relationship with patients while improving collection rates.

Our A/R Management service helps healthcare providers reduce aging receivables and improve cash flow, ensuring financial stability and operational efficiency.

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