In short
Our A/R team works aging reports daily, follows up with every payer on overdue claims, recovers underpayments and reduces your days in accounts receivable.
Our A/R management team works aggressively to reduce your days in accounts receivable and recover outstanding balances. We analyze aging reports daily and follow up with payers to ensure your practice gets paid what it deserves.
What's included in accounts receivable management?
- Comprehensive aging report analysis and prioritized follow-up
- Aggressive insurance follow-up and collections on overdue claims
- Patient billing, statement management, and payment plan setup
- Payment posting, reconciliation, and balance adjustments
- Reduction of days in A/R through systematic denial resolution
- Monthly performance reviews with actionable recommendations
- Write-off analysis to identify and recover lost revenue
- Underpayment identification and recovery from insurance payers
Accounts Receivable Management across the United States
We provide accounts receivable management for healthcare providers in every state, including: