AR COLLECTION

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Today, many medical doctor find their medical practice growing in their monthly expenses but are not attaining the same progress in their reoccurring cash flow. Unless exact and regular active accounts receivable follow up on the current billings is started, it is common to find a provider with excessive amounts in medical A/R that are greater than 180 days outstanding.

Usually the volume of unpaid claims and the time it takes to research, correct, appeal, and re-file the claims will take much longer than estimated. A limited number of staff dedicated to this task will not be able to accomplish the goal, which is to extensively reduce/eliminate the outstanding A/R and collect as much money as possible in a short period of time.

Choose Right Medical Billing to Keep Your Revenue Cycle On Track

The medical A/R program offered by RMB overcomes the problems that basically delay the collection efforts by the individual providers. RMB follows these accounts by assigning a full team of individuals. That are dedicated to resolve the unpaid claims in the minimum time possible. We utilize experienced, well-trained individuals in the medical billing process as our collectors. Most of these employees have years of experience in medical billing collections and coding.


Give Right Medical Billing a call at 281-864-0448 to learn more about our billing and coding services. We also offer a consultation so that you can see how your facility can bill better.

 

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