Accounts Receivable Outsourcing Services

In terms of medical billing, AR calling refers to the communication which is carried out to get information on the outstanding claims from patientsand the insurance provider. This helps to follow-up with the billing process and get the necessary information for successful billing. Efficient AR calling by medical accounts receivable representatives can lead to faster disbursement of payments and hence improve the overall AR.

Lowering the time consumed in closing AR can significantly improve collections in the healthcare sector. This can be achieved by getting valuable insights from an AR analysis, better management of claim denials, and taking special care to reduce errors in the filing of claims. All of these services can be readily availed from professional accounts receivable serviceswho are experts in the field.

The fundamental ways in which the accounts receivable process is carried out include the establishment of a credit application process which helps to verify the eligibility of the individual receiving the services. This is followed by proper documentation and a review of the claims being filed. Additionally, the AR process should comply with regulations and guidelines at every step of the way. The processing of AR becomes significantly more manageable when an accounts receivable outsourcing services provider is enlisted.

Accounts receivable is the total sum of bills while billing is the process of submission and following up with the claims in order to receive the payment. AR is the process that oversees the billing and ensures that the maximum potential of inward cash flow is being met. An accounts receivable service specializes in maximizing the revenue potential of a healthcare provider.

As a leading outsource accounts receivable services provider, we have expertise in handling all kinds of AR needs of our clients. We are well-equipped with both mainstream and new-age software solutions that help us to provide our clients with state-of-the-art services in their AR management requirements. Our robust systems can take on surges in operations while maintaining customization standards for the ease of business processing. To ensure uninterrupted operations, we have built-in IT redundancies as highly reliable back-up power.

We leverage our years of experience to provide the best of services to our clients. While maintaining consistent back-office support for AR management, we ensure that our client’s revenue generation undergoes a significant upsurge. Our industry experts put together their efforts to ensure ceaseless services directed towards lowering the AR days and increasing the efficiency of the claims process.

Our services can be integrated to your needs within a few weeks. As our offerings can be customized to the requirements of our clients, the time to get started can be less or more than the stipulated period. Once our services are set up to your needs, the rest of the process becomes much smoother. We strive to deliver the best AR services to our clients with quick turnarounds.

All of our accounts receivable representatives in medical billing services adhere strictly to HIPAA guidelines. We ensure that our processes and services maintain compliance with regulatory guidelines. Our services and facilities aim towards compliance with the current industry best practices. We take great pride in being a global provider of AR management services that are thoroughly HIPAA compliant.

We use the secured CISCO VPN Tunnel to Client in addition to secured Cisco Intelligent Switches and Cisco Network Assistants which are optimized for LAN. Our Cisco PIX Firewall blocks all ports for HTTP, FTP, TCP/IP, UDP, and ICMP. We also use 128-bit SSL encryption for all our systems which ensure data security for our clients. Our tiered security system provides access to data only upon proper authorization.