Accounts Receivable Management – AR Calling

Accounts Receivable Management

Revenue Management is the most significant feature in the business of Healthcare. Our expertise in AR calling constantly focus on enhance the revenue management and cash flow by reducing the accounts receivable days, bad debit and write offs.

Also See other essentials from the links below.

Accounts Receivable Management

Process we handle in AR:

  • Denial Management
  • Appeals
  • Aged AR Follow-up
  • Correspondence

The Revenue Cycle Management

  • Eligibility: Patient’s coverage is verified before a visit
  • Coding: Medical Records are reviewed and coded
  • Demographic & Charge Entry: Billing specialists enter patient demographics and charges into the PMS
  • Transmission and Posting: Claims are sent to the clearinghouse and payments (EOB) received are applied to the PMS
  • Accounts Receivable: Increase in collection ratio through accurate analysis and timely follow up
  • Revenue Recovery: Old AR are analyzed, and corrective measures are taken (Resubmission)


AR Services

  • Insurance Eligibility and Benefit Verification
  • Follow-up Un-adjudicated claims by Payer in an appropriate time frame 
  • Denial and Rejection Analysis / Appeals
  • Prior Authorization Request
  • Appointment Scheduling
  • Correspondence and Return Mails from Insurance and Patient
  • Credit Balance Resolution
  • Patient Follow-up
  • Weekly or Bi-Weekly client meetings projecting project performance dashboard reports

AR Follow-up Approach