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AR Management - ORMBS

AR Management

Optimizing your revenue cycle through proactive AR and denial management to boost collections, reduce AR days, and improve cash flow.

AR Management

Why AR Management Matters

Our accounts receivable management service is a strategic solution for healthcare providers to recover outstanding revenue from old AR accounts. By optimizing the revenue cycle with timely claim submissions and persistent follow-ups, we significantly reduce the days of claims in AR. Our adept handling of denied or underpaid claims ensures that the insurance payer will reconsider the payment.

Comprehensive AR Management Solutions

AR Management Services

AR management involves overseeing and ensuring the timely collection of payments owed to a healthcare provider for services rendered. This includes managing unpaid claims, reducing days in AR, and improving the rate of collection.

Denial Management Services

Denial management focuses on addressing and reducing denied claims from insurance companies by analyzing the reasons behind denials, appealing unjustified denials, and preventing future ones.

Insurance Follow-up

Proactively ensuring claims are processed and paid by maintaining regular communication with insurance payers and tracking claim status.

Patient Balances

Managing patient balances, including payment plans and ensuring timely collection of patient responsibility amounts.

Aging AR

Preventing overdue claims from becoming uncollectable by implementing systematic follow-up procedures.

Appeals Process

Submitting appeals for unjustly denied claims and advocating for proper reimbursement from insurance payers.

Key AR Management Processes

Our systematic approach ensures efficient accounts receivable management:

  1. Claim Analysis: We analyze all outstanding claims to identify payment delays and issues.
  2. Insurance Follow-up: Our team proactively follows up with insurance payers on pending claims.
  3. Denial Management: We identify denial patterns and implement strategies to prevent future denials.
  4. Appeals Processing: We handle the appeals process for denied claims to maximize revenue recovery.
  5. Patient Collections: We manage patient balances and implement effective collection strategies.
  6. Reporting & Analytics: We provide detailed reports on AR performance and collection metrics.

Benefits of AR & Denial Management

  • Improved Cash Flow
  • Increased Revenue
  • Operational Efficiency
  • Compliance & Best Practices
  • Reduced AR Days
  • Enhanced Collections

Why Choose ORMBS for AR Management

  • 98% Claim Approval Rate
  • HIPAA Compliant Processes
  • Expertise in 50+ Medical Specialties
  • Complimentary AR recovery within 25 days
  • Expertise with 100+ EHR, EMR & PM tools
  • Reduce errors, denials & operational overheads
  • Free Practice Audit & Consultation

Ready to Transform Your Billing Experience?

Join hundreds of healthcare providers who trust ORMBS to handle their billing needs. Get started with a free consultation today.

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