AR Management Services

Effective and diligent accounts receivable follow-up to obtain payment from insurance payors and patients/guarantors to reduce bad debt write-offs, collection agency fees, and legal costs resulting in unhealthy patient relations.

 

♦  Perform A/R follow-up, denial management, and appeals

♦  Perform monthly A/R analysis by age, payor mix, physician, and facility

♦  Provide A/R management reports identifying problem areas and solutions

♦  Reply to insurance inquiries on patient accounts

♦  Send pre-collection letters to patients and establish payment arrangements

♦  Establish collection agency relationship and manage bad debt collection turnovers

 

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