Accounts Receivable Follow-Up
- Comprehensive and timely claims follow-up
- Dedicated AR Follow-up team
- Practice-specific collection policies
- Partnership with collections agency
Accounts Receivable Follow-Up
Revenue Cycle Management Partners prides itself in building highly educated and trained accounts receivable teams that work closely with each client. We strive to identify and improve any processes that could be modified for greater efficiency along each step of the revenue cycle. Each dedicated accounts receivable team works across three critical functional areas: claims, revenue, and AR follow-up. The success of our model is proven by consistently meeting and exceeding industry best-practice standards.
Complete Billing
Solution
Transparent patient accounting partnered with technology and expertise to optimize your revenue cycle.
Find out moreAccounts Receivable
Follow-Up
Dedicated AR teams work with practices to achieve best practice industry standards.
Find out morePractice Management
System
Comprehensive system provided at no additional cost includes appointment scheduling, account detail, and reporting.
Find out moreRevenue Cycle Management Partners is a Division of Management Services On-Call. © Copyright. 2009-2010. All Rights Reserved.
