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A/R

Follow-up

Accounts Receivables (AR) Collections

AR Collections is a vital component of the RCM process. For any Provider practice and Diagnostic Lab, robust data-driven AR collections methodology ensures financial stability and consistent cash flow. AR collections includes the process of receiving payments from Payers and Patients.

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Signature issues with lack of effective AR Collections process include:

  • Higher bad debts leading to increased financial burden on the patients
  • Increased AR backlog and financial risks
  • Strained relationships with the stakeholders

Our Solution

Our solution intelligently automates the AR processes. We extensively use Advanced Revenue Cycle Analytics Dashboards to get real-time AR insights. We leverage the insights to automate AR workflow and streamlining the end-to-end collections processes. It will help the Provider practices and Diagnostic Labs to improve the patient communications and remain competitive.

Benefits

  • Increased revenue and cashflow
  • Accurate financial forecasting
  • Eliminate bad debt and unwarranted write-offs
  • Increased stakeholder satisfaction
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Revenue Cycle Management

Healthcare, Revenue, AI, Automation

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  • 2880 Cochran Street #1031 Simi Valley, CA 93065
  • Call Us: +1 (818) 812 6176
  • [email protected]

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