Accounts Receivable Service
Our account receivable services are offered both stand alone and as part of your improved revenue cycle management practice. With our ar medical billing recovery services, we minimize the overdue and pending amounts for your services.
Consult NowRequest a Quote
Fill out the form below to submit your requests.
Getting your pending accounts receivable, our skilled experts are the best option to get the amounts recovered. Our ar services guarantee a 30% boost in your revenue with higher account recovery services.
Keeping your services, procedures, and practices in mind, we offer customized and tailored AR recovery solutions.
With the best medical billing team, our ar recovery services are the best in town because of the expertise we offer.
For overdue payments on the patient end, we offer proactive and healthy communication with the patients.
In-House Billing:
$25,000.00
Care Billing Revenue Service:
$25,000.00
Service Improvement:
$0.00
In-House Billing:
$22,500.00
Care Billing Revenue Service:
$24,750.00
Service Improvement:
$2,250.00
In-House Billing:
$2,500.00
Care Billing Revenue Service:
$3,000.00
Service Improvement:
$500.00
Struggling with unpaid claims? Our AR recovery experts are your financial lifeline. We'll boost your cash flow, reduce stress, and help your clinic thrive. Let's recover what you've earned together.
The delayed and slow collection rates are dealt with well by our medical accounts receivable experts. We maximize your collection rates with higer claim acceptance.
Account receivable days become worrisome when they are higher. With our continuous efforts and receivable recovery services we keep them to minimum.
One of the best things with our receivable recovery services is that we prioritize claims. Older and higher value claims are dealt with efficiently to avoid expiration or rejections.
With our billing processes and collection procedures, we never compromise on adherence to billing standards and regulations. We improve collection rates with no penalties.
Pending receivable amounts are the major reasons behind your affected and deteriorating revenues. We handle the ar well and maximize your practice’s RCM.
Our expert data analytics and reporting help medical professionals to take a deeper insight of their revenue and financial performance for future decisons.
Why Us?
Clients Satisfaction
Cost Reduction
Revenue Increase
Work Accuracy
Our Process!
We do not let your revenues drop just because the accounts receivable medical billing services were not offered well. We have the best AR recovery process.
Gathering information about the patient records, payument history, denied claims, and the reasons are all gathered and updated on the EMR by our experts.
We review and analyze the rejected claims thoroughly, identify billing and coding errors, and identify the reasons for the claim denials.
The ar medical billing process is incomplete without identifying claim errors and rectifying them. We correct the claims so that they do not get rejected, resulting in overdue payments.
After scrubbing the claims, and attaching all the previously missing documents and requirements, we resubmit the claims for higher reimbursement rates.
Once the claims are submitted, we follow-up on them. Follow-ups are crucial to extraordinary ar recovery solutions. Claims not followed-up are more likely to get rejected.
We have a margin of 15 to 20 days of accounts recovery. After these amounts are received, we post them to the respective accounts and update the patient’s billing record.
There is a wide range of medical professionals and departments we serve. Our medical billing ar services are for clinics, physicians, healthcare, and all the other medical providers. We offer our services regardless of the specialty and its complexity or simplicity.
For monitoring the performance of our accounts receivable recovery services, we identify the number of claims accepted, the accuracy of the amounts reimbursed, the reduction in ar recovery days, and the overall improvement in the practice’s or hospital's cash flow.
Increasing accounts receivable days are a complete burden on your practice’s or hospital’s revenue. In contrast, with reduced recovery days, revenue cycle management is improved significantly.
The primary goal of accounts receivable medical billing services is to strengthen your revenues and improve collection rates by reducing receivable days. These improvements are only possible when you have the right ar medical solution.
Yes, we work with your existing EHR and EMR systems to get timely access to the patient data stored by your front desk assistant. Moreover, with these systems we also keep a record of the claim status that defines the account receivable status. We have the technical skills and expertise of working with your system and integrating it with our billing system.
Client Testimonials!
Diane Edwards
Certified Biller
"Our practice revenues have hiked to a never before position and all the applause is for the Care Billing team. These experts have managed our claims, managed denials and worked with increasing ar recovery days to maximize our revenue."
- Diane Edwards., Certified Biller
Request a Quote
Get a customized quote for your AR recovery today!