Accounts Receivable Management Services

Our Accounts Receivables Services is on a partial scope or as part of the full cycle process. Analyzing the account for unpaid, low-, paid, slow-paid, and following up with insurances for payments are also our responsibilities. We also liaise with attorneys, DME providers, and other such ancillary service providers to resolve payments.

• # Identify claims in AR that require follow-up with payer
• # Old AR recovery Services
• # Compile claim information to create follow-up guidelines and procedures
• # Follow-up with insurance on claim status
• # Reports and Insights on paid, unpaid and partial paid claims