"In-time delivery of quality healthcare services with maximum accuracy and security."

AR calling

Receivable collections of old accounts (accounts over 90 days old) is referred as AR Calling. We can provide the needed accounts receivable collection services to medical offices, hospitals, outpatient services, rehab facilities, long term care facilities, acute care facilities, and any other.

We can provide this labor intensive manpower at substantially lower rates, allowing faster and more effective results. With no upfront fees we can provide a comprehensive solution to this problem. We have a bunch of dedicated professionals in our team, who work with you providing excellent medical billing and collection services to clear all your problems.

One of the major problems in most medical facilities and offices is the time needed to follow-up with all accounts receivables, including old accounts receivable collections along with the day to day calls. We are well equipped for this, with our teams highly educated and trained members. By putting more manpower on your account, we are able to provide more collection calls per claim/ per account/ per office. In addition, we provide a more comprehensive accounts receivable collection protocol while our experts are calling in on your claims.

A/R analysts are responsible for the cash collections and resolving all problems to enable the account to have a clean A/R during the medical billing process. They also research the claims denied by the carriers, rejections received from the clearing house, and low payment by the carriers. They then plan and implement the appropriate actions. Analyst reviews for global patterns and bulk problems, which can result in taking care of multiple accounts at the same time.