Accounts Receivable Services
Reduce your unpaid debt and collect more money at the same time by leveraging time-tested best practices and a proven process to collect payments and reduce backlogs in AR. The result: more money collected faster.
Rest easy knowing your Accounts Receivable (AR) goals are met, and exceeded by a team that understands your organization’s needs. Whether you are a medical billing company, hospital, or healthcare system, we understand the end goal and work tirelessly to achieve it.
Satisfaction is the minimum, but delight is the goal. Improve your revenue cycle process end-to-end, by identifying the reasons for the AR backlogs, not just treating the symptoms. Go above and beyond, and stop the problem before it starts.
Accounts Receivable
AR is an important piece of the revenue cycle. Leverage time-tested best practices, and a proven process to collect payments and reduce AR backlogs. Your result is more money getting collected faster.
Best Practices
Access Healthcare will analyze your current AR processes to determine areas of improvement through best practices. Benefit from challenging the status quo by continuously targeting and measuring areas for improvement.
A Holistic Approach
The revenue cycle can run like a well-oiled machine. The right holistic approach allows for the identification and correction of errors in the revenue cycle that create a backlog of accounts receivables, essentially fixing the problem before it starts.
Technology
Achieve unmatched transparency and oversight to gauge productivity and resolve issues. Our proprietary arc.in workflow management system allows seamless collaboration between teams by providing real-time reports and status updates.
