Accounts Receivable (AR) management is essential for maintaining a steady cash flow and reducing the financial strain on your practice. Our AR management services focus on monitoring and collecting outstanding balances, ensuring that your practice receives payments as quickly as possible.

Key Aspects of Our AR Management:

• Aging AR Monitoring: We track and manage aging accounts to prioritize collections and reduce AR days.
• Follow-Up on Unpaid Claims: We follow up with insurance payers and patients to resolve unpaid claims and balances.
• Discrepancy Resolution: We identify and resolve discrepancies in payments, ensuring your accounts are accurate.

Our goal is to accelerate cash flow and minimize the time it takes to collect payments, allowing your practice to operate more efficiently and with greater financial stability.