Expert RCM Collections Solutions

Accounts Receivable Management in healthcare is a key component of Revenue Cycle Management (RCM) that involves tracking and collecting payments owed by patients and insurance providers. Effective ARM is essential to maintain financial health and sustain operational efficiency.

It helps healthcare providers minimize revenue leakage by identifying and resolving unpaid claims efficiently. Additionally, a well-structured ARM process enhances cash flow, ensuring the financial stability needed to deliver quality patient care.

• Aging Analysis: We meticulously review aging reports to identify and prioritize overdue accounts for timely follow-up.
• Claims Follow-Up: Our team ensures persistent follow-up with payers to resolve delays, discrepancies, and denials.
• Patient Collections: We manage patient payment reminders and collections with a patient-friendly approach, ensuring a positive experience.
• Payment Posting: Accurate and timely posting of payments ensures your accounts reflect up-to-date balances.
• Customized Reporting: Gain actionable insights with detailed reports on collections performance, trends, and areas for improvement.

• Experienced Team: Skilled AR specialists with extensive healthcare collections expertise.
• Technology-Driven Approach: Use of advanced tools and automation to track, manage, and resolve outstanding claims.
• Patient-Centric Focus: Sensitive and transparent communication to build patient trust and satisfaction.
• End-to-End Solutions: Comprehensive services from claims management to patient collections.