Accounts Receivable Management

Get our accounts receivable management services and allow us to keep track of your payments and handle them proactively. The claims that have not been closed yet in the system are defined by insurance and age to manage the follow-up process effectively. We initiate calls for claims that are 31 days older or more. We also make an effort to discover the root of the issue via proactive calling in order to reduce the turn-around time of collections.

Our experienced team specializes in comprehensive accounts receivable management services, offering tailored solutions to optimize the revenue collection for healthcare organizations. From accounts receivable medical billing to strategic management, CyberHelp HealthSolution handles every aspect of medical billing to enhance cash flow and financial performance. With our accounts receivable management experts, we ensure accurate and timely claim submissions, diligent follow-up, and prompt resolution to payment discrepancies. Contact us for effective accounts receivable management services that make a difference. 

Take proactive steps towards financial success with our support, and discuss your specific requirements and learn how we can help you achieve optimal revenue performance with the assistance of accounts receivable management services. 

What Makes us the Best for Accounts Receivable Management?

• Improved and streamlined workflow leveraging effective tracking tools
• Perform analysis based on payors
• Promise to enhance cash flow
• Multiple follow-up calls guarantee for the same claim
• Ensures minimize in turn-around time
• 100% HIPAA compliant
• Detailed suggestions and reporting assurance to take rapid actions

CyberHelp HealthSolution also purchases accounts to make the recovery process easier and pays you up to 85% of the total claim value. We also buy those accounts receivable that are older than 180 days.

Are you ready to take Accounts Receivable Management Services & Solutions? Contact us.