AR Processing
Our Services
WHAT WE OFFER
Accounts Receivables
Services
Accounts Receivable Services is the management of payments due by the insurance and patients to the physician for the services provided.
Accounts Receivable Follow-Up
Accounts receivable follow-up process in a healthcare organization is responsible for looking after denied claims and reopening.
Accounts Receivable Conversion Services
Accounts receivable conversion (ARC) is a process where paper checks are electronically scanned and converted into an electronic payment.
Accounts Receivable Conversion Services
In AR analysis, the account receivable summary plays an important role. This AR summary will help you see who owes you money.
Receivables
Accounts Receivables Services
Accounts Receivable Services is the management of payments due by the insurance and patients to the physician for the services provided. It is crucial to manage the due payments and balances on time to avoid financial downfalls from revenue loss.
- Nurture Patient Relationships and Inform Them about Financial Responsibilities
- Collect Payment at the Time of Service
- Pull an AR Aging Report
Follow-Up
Accounts Receivable Follow-Up
Accounts receivable follow-up process in a healthcare organization is responsible for looking after denied claims and reopening them to receive maximum reimbursement from the insurance companies
The 3 Stages of Medical Billing A/R Follow-up
- Initial Evaluation
- Analysis and Prioritizing
- Collection
Conversion
Accounts Receivable Conversion Services
Accounts receivable conversion (ARC) is a process where paper checks are electronically scanned and converted into an electronic payment. ARC reduces the time and expense that is associated with traditional check payments for accounts receivables.
- AR days increasing
- Revenue decreasing
- Revenue decreasing
Analysis & Calling
Accounts Receivable Analysis & Calling Services
In AR analysis, the account receivable summary plays an important role. This AR summary will help you see who owes you money, how much each customer owes, and who is past their due date. The AR summary can assess your receivables in many ways, including by individual patient, by insurance plan, and by payer class.
Accounts Receivables is a coherent aspect of RCM and itself a complex step.
