Accounts Receivable Services
Access BPO’s Accounts Receivable Service saves Healthcare service providers valuable practice time and resources and focus on building core competencies.
Many healthcare providers have tried managing accounts receivables, in the process ended up mismanaging the whole thing, resulting in reduced cash flow and increased collection cost and negligence. Our account receivable service improves cash flow, reduces account receivables, increases collection ratios, and enhances customer relationships with timely Accounts Receivable Follow-Up Service.
Access BPO has invested in building cutting-edge technology and highly skilled workforce to provide best practice and service. Our professional approach and timely follow-up have increased the revenue to many healthcare providers. Call center executives meticulously follow patient records, analyze them, take up with the insurance companies, address and rectify the problem.
Daily Insurance aging report is run and claims are analyzed. The analysis is done to identify:
Analysis Process
Our competent and knowledgeable professionals review each claim in each payor type to ensure proper reimbursement to the healthcare provider.
Insurance Aging
Cash flow and revenue management are among the most critical factors in any professionally run practice. At Access BPO, we can assist you in driving your business growth by effectively managing your cash and revenue flow, by reducing the accounts receivable days and improving profitability by increasing the collection ratio.
Access BPO has a large team of AR follow up professionals who can identify patient accounts that need to be followed up and take necessary action to collect unpaid claims and underpaid claims.
Get in Touch
If you have any questions or need help, please fill out the form below. We do our best to respond within 1 business day.