A/R Clean Up
Streamline Your Revenue Cycle, Optimize Your Finances.
Book a Call Now - See Available Times
Book A Call
Get Help With Collections
Get What You're Owed
How our AR Clean-Up services can help you:
Our AR clean-up services offer numerous benefits for physicians and their staff, including:
-
Enhanced Revenue: By conducting a thorough review of accounts receivable, identifying and resolving billing errors, resubmitting denied claims, and optimizing coding practices, our services help maximize reimbursement and improve overall revenue collection.
-
Time and Resource Savings: Our dedicated team takes on the time-consuming task of AR management, allowing physicians and their staff to focus on patient care. We handle claim follow-ups, appeals, and communication with insurance providers and patients, freeing up valuable time and resources.
-
Improved Cash Flow: By streamlining billing processes, reducing claim rejections, and resolving outstanding AR balances, our services help accelerate cash flow and minimize revenue cycle bottlenecks, ensuring a healthier financial position for the practice.
-
Compliance and Accuracy: We ensure that coding and billing practices are compliant with healthcare regulations, minimizing the risk of audits and penalties. Our thorough analysis helps identify and rectify any errors, reducing the likelihood of claim denials and improving overall accuracy in billing.
-
Expert Guidance and Training: Our experienced professionals provide ongoing support, training, and education to physicians and staff, equipping them with the knowledge and skills to navigate billing complexities, reduce future AR issues, and improve overall revenue cycle management.
By leveraging our AR clean-up services, physicians and their staff can experience improved financial outcomes, increased efficiency, and greater peace of mind, knowing that their revenue cycle is in capable hands.
What is included in our AR clean-up Service:
Our AR clean-up services for physicians and their staff include:
- Comprehensive review of accounts receivable (AR) records to identify any outstanding claims, denied or rejected claims, and underpayments.
- Thorough analysis of coding and billing errors to ensure accuracy and compliance with healthcare regulations.
- Resubmission and follow-up on denied or rejected claims, including appeals if necessary, to maximize reimbursement.
- Timely resolution of outstanding AR balances through effective communication with insurance providers and patients.
- Identification and correction of common billing mistakes, such as missing or incorrect patient information, to minimize claim rejections.
- Implementation of effective billing and coding practices to optimize revenue cycle management.
- Ongoing monitoring and reporting of AR performance metrics to identify trends, patterns, and areas for improvement.
- Training and education for physicians and staff on proper coding, documentation, and billing procedures to reduce future AR issues.
- Streamlining of billing processes and automation of repetitive tasks to enhance efficiency and reduce administrative burdens.
- Dedicated support and guidance from experienced professionals with expertise in medical billing and AR management.
With our AR clean-up services, physicians and their staff can confidently navigate the complexities of medical billing, improve revenue collection, and focus on delivering quality patient care.
