AR Clean UP
Accounts Receivable (AR) management is often the most time-consuming aspect of the revenue cycle. At MBS, we focus on reducing your aged receivables and maximizing your collections by offering a comprehensive AR management service that includes denial management, appeals, and patient billing. We proactively follow up with insurance companies and patients to ensure that your claims are paid on time and in full.
What We Do for You:
- Aged AR Follow-Up: We actively track and follow up on unpaid claims, reducing the backlog of overdue accounts.
- Appeals and Denial Management: Our experts handle the appeals process, addressing denied claims and working to get them paid.
- Payment Posting & Reconciliation: We ensure that all payments are properly posted and reconciled with patient accounts, reducing errors.
- Patient Payment Solutions: We offer strategies for effective patient payment collections, ensuring your patients are paying promptly.
Why MBS for AR Management?
- Improved Cash Flow: With our proactive follow-up, your practice will experience fewer delays in receiving payments.
- Increased Collections: We have strategies to recover a higher percentage of outstanding claims, improving your overall collections rate.
- Real-Time Reporting: Our easy-to-understand reports give you full visibility into your practice’s financial health, allowing for better decision-making.
Don’t let aging AR hold your practice back. Let MBS improve your collections and boost your practice’s financial health.