Accounts Receivable

Keeping an appropriate cash flow requires careful management of accounts receivable. Our effective AR services use sophisticated tracking and follow-ups to lower overdue accounts and enhance cash flow. High AR days are a prevalent problem in the healthcare industry, where unpaid claims and postponed collections can cause financial instability. Recovering past-due payments takes time and energy away from providing patient care. 

Docbill 360’s AR management guarantees that claims are monitored and swiftly followed up on, which enhances collection rates and decreases AR days. Our team puts much effort into chasing denials and unpaid accounts so that medical providers can concentrate on treating patients rather than worrying about bills.