Accounts Receivable Management

Advanced Billing Services (ABS) team understands the critical factor of timely follow up and keeping the AR days incontrol. Each outstanding claim is followed up diligently by our experienced team members. Our effective follow up results in reduced AR days and an increase in the collection ratio.

Our team will :

  • Analyze your AR
  • Identify the areas of improvement based on the claims outstanding for the top payers , and on the major outstanding issues
  • Analyze the rejections
  • Analyze the denials received from Insurance company
  • Follow up with the payers.