Accounts Receivable

Accounts Receivable

Accounts Receivable

Enhancing Cash Flow and Improving Patient Care

Effective management of accounts receivable (AR) is crucial for the financial health and success of healthcare organizations. At Care Agent BPO, we specialize in optimizing AR processes to improve cash flow, minimize delays, and streamline revenue cycles. Our processes tackles issues such as unpaid claims, extended denials, and complex billing.

Claims Submission and Follow-Up

Achieve timely payments through precise claims submission and proactive follow-up, minimizing rejections and enhancing cash flow.

Denial Management and Appeals

Recover lost revenue by pinpointing denial causes and managing appeals to boost claim approval rates.

Payment Posting and Reconciliation

Ensure financial clarity with accurate payment posting and comprehensive reconciliations, improving cash flow visibility.

Patient Billing and Collections

Offer transparent billing statements and efficient collection methods that focus on patient satisfaction while ensuring prompt payments.

Unlocking Insights,
Enhancing Care

Enhanced Efficiency

Increase process efficiency by up to 30%, shortening collection cycles and speeding up accounts receivable operations.

Cost Savings

Achieve savings of 20-25% by streamlining AR processes, enhancing cash flow, and optimizing resource allocation.

Agility and Adaptability

Improve responsiveness by 40% to financial changes, ensuring more agile and flexible AR operations.

Quality and Insights

Enhance accuracy by 15-20% and improve decision-making by 35% with advanced data-driven insights for better financial results.