Services
Our AR Management Services Include:
Billing and Invoicing
Timely and accurate preparation of patient invoices and statements.
Claims Follow-Up
Proactive follow-up on unpaid claims with insurance companies.
Payment Posting
Prompt and accurate posting of payments received from patients and insurance companies.
Aging Reports and Analysis
Regular generation and review of aging reports to identify outstanding balances.
Accounts Receivable Follow-Up
Persistent follow-up on overdue accounts to expedite payment and reduce AR days.
Patient Financial Counseling
Compassionate and informative guidance for patients regarding their financial obligations.