Account Receivable Management Services for Hospitals and Medical Groups

ACCOUNTS RECEIVABLE MANAGEMENT SERVICES

FEATURES:

We provide technology-powered account receivable recovery services that work 24/7 to liquidate legacy AR, freeing up revenue backlogs and reducing days in AR and bad debt. We reduce the cost of AR management services and are flexible and responsive to your needs, customizing our AR resolution services to align with various payment models and care settings.

ACCOUNTS RECEIVABLE ANALYZER:

Our Accounts Receivable Analyzer helps keep your practice AR under control, and we offer a demo to show how it clears AR backlogs and optimizes receivables. We follow MGMA and HFMA benchmarks and use more than seven KPIs to track almost every corner of RCM processes, especially AR services. We offer industry-standard benchmarking and KPIs, including 50 or more A/R days being below average or poor performance.

SOLUTIO

NS: We solve client AR challenges such as sending claims to the right payer, non-payment or denial information, and failure to identify and fix underlying problems that result in eventually writing off claims. We offer co-managed workflow systems, temporary resources, and complete revenue cycle management and operational support built from the ground up for you. Contact us today to schedule a demo and describe your needs to help us serve you better.