ACCOUNTS RECEIVABLE SERVICES
ARTech works intensely on collecting your money. We have extensive experience collecting money from insurance carriers, as well as patients. Our tactics are pleasantly aggressive and very effective. We can help resolve your outstanding claims.
- Manage collection of accounts receivable: current and/or aged.
- Analyze accounts receivable and identify uncollectible accounts (bad debt).
- Maintain accounts receivable; process cash receipts and adjustments.
ARTech will clean up old insurance claims by doing follow-up and collection, and checking those claims for coding and/or processing errors, then resubmitting them for payment if necessary.
ARTech will clean up and collect on all of your old patient accounts that have gone unpaid. ARTech uses the "soft collection" method and has found it to be highly effective. Additionally, we will advise you on any accounts needing extra attention.
ARTech will follow-up on insurance accounts and/or patient balances. This keeps your practice from hiring extra staff and raising operational costs.
- Perform rigorous and professional collections on outstanding balances with both insurance carriers and patients
- Negotiate claims and establish payment plans on balances
- Updated reports regarding your outstanding accounts
- No up front fees
- We do not get paid until you get paid
Accounts Receivable FAQs
Please call us at (405) 682-8383 x-298 or (800) 864-4396 x-298 for a free, no obligation quote.