Commercial
Education
Financial/Bankcard
Government
Healthcare
Telecom
Utilities

Healthcare

Insurance A/R Management

In theory, most business offices have a work plan that calls for accounts to be worked at least every 30 days. In reality, most business offices lack the time, resources, and technology to handle the heavy volume created by the growth in small balance outpatient business as well as the increase in self pay. It is not unusual for such accounts to flow directly to collection agencies, increasing bad debt and decreasing patient goodwill. We offer targeted work plans that assist with these challenges.

     • Follow-up on unpaid claims
     • Small balance follow up
     • Interim staffing to complement existing staff
     • A/R conversion projects

 

Call Center Applications
Early-Out Programs
Insurance A/R Management
Medicaid Eligibility Services
Medical Billing and A/R Follow Up
Bad Debt Collection Services
Pre-Collection Services
Legal Collection Services