AR Greater Than 120 Days?
Managing Account Receivables for Financial SuccessAR Greater Than 120 Days?
Managing Account Receivables for Financial Success
Account Receivables management service that has been specifically designed to increase the cash flow of physician practices.
Our efficient AR system keeps track of every invoice, outstanding payments and your earnings would never fall through the cracks.
You don’t have to worry about financial management because we would assist you and teach your staff AR management.
We would classify pending bills with date tags to make sure that no payment claim is too old to get paid by the payers.
Bill your patients efficiently and get returns without any delay. Lowest pending payments and patient deductibles.
Effective management of all Account Receivables with patients and insurance companies to increase your revenue.
Stop worrying about aging receivables and denied payments, our AR management service will report all the money owed.
Monthly AR reports and balance statements will help you get a clear picture of your practice’s financial health.
How we do it?
Our Process
We Track
Pending Payments
We track all outstanding bills and pending payments wether they are due with insurance companies or unpaid by the patients.
We Follow-up
Patients & Insurance
An organized follow-up strategy helps to reduce the payment denials. We check through the reasons and follow up after fixing the reasons.
We Post
AR Reports
We classify AR aging in 30-60-90-120+ days, and post the reports to clearly make you understand the financial health of your practice.
Efficient AR Management
MORE COLLECTIONS AT A GREATER SPEED
Stay in control of your finances with a clear understanding of your accounts and receivable aging reports. Analyze the AR reports and take informed decisions to calibrate the way you practice.
