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.

Signature issues with lack of effective AR Collections process include:

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.


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