AR Process is the most important step to determine the financial health of your Health organization, AR days provides as a important indicator of overall AR performance. This measure the average number of days it takes to collect the payments due for services rendered. Monitoring these monthly will help to accelerate the cash flow of your Organization
Our best-in-industry AR team works diligently to get your Organization 30-60, 60-90, and over 90-day aged and unpaid claims submitted, paid, appealed and resubmitted as needed.
ASP-RCM Key to Accelerated and Efficient Accounts Receivable Management: Automation
Our Robust AR management reengineered with solid process backed by automated tools.
Our Automated interfaces and tools improves the end-to-end AR process and ensures hands-off, accurate completion of repetitive tasks and avoid redundancy
AR Workflow Strategy – Benefits
- Our workflow tool help to reduce Days in AR Outstanding significantly
- Optimally reduce past-due A/R
- Accelerate 90%+ no-touch cash posting for checks and electronic payments by stratgizing the unpaid claims in specific workflow queues
- It will help to reduce bad-debt write-off for your Organization by providing insights on aged and uncollecable AR Build Efficiency in Overall AR process by improving productivity of user
