Account Receivable

Keep ageing <7% in 120+ days Account Receivables compared to 12–15% in market with proven workflows.

black Android smartphone near ballpoint pen, tax withholding certificate on top of white folder
black Android smartphone near ballpoint pen, tax withholding certificate on top of white folder

Account Receivable

In the healthcare sector, account receivable refers to the amount of money that payers and patients owe to a health care provider. Therefore, an AR call is followed, i.e. a communication process is performed to obtain information on outstanding claims from patients and the insurance provider. This helps to follow the payment process and get the required payment information effectively. Looking for resources that can work on payroll to get you out of a massive AR?

If so, you should consider outsourcing AR Calling services from Qualmet Global. The financial situation of the doctors, hospitals, specialized clinics, etc, is important for their survival and they can continue to provide services only after receiving full payments. Therefore, the AR service is essential to maintain continuity in the functioning of a health care organization. At Urshitas billing solution, we ensure that the AR calling process is carried out by a team of experienced AR professionals with extensive experience in the call services available. They can follow up on pending claims. Also, help start collections, track the reasons for denial of claims, track the remaining outstanding payments made by the customer, and the due date, provide timely reports, and more.

How to benefit from the available services?

Account Recovery Services can be seen to work in the following ways
  • Improve Your Account Acquisition Process

  • Reduce Time and Cost

  • Allow yourself to focus on your core business operations

  • Customer Performance Monitoring

  • Quick collections

AR Services offered by Urshitas billing solution ?

Trace a claim for unpaid insurance

Refusal is resolved promptly with follow-up answers. Our health care team can help you maintain low AR days by diligently following the medical insurance company and patients at the cost that comes your way.

Denial Management

Deal with any refusal within the allotted time. Statistics Identify styles in CPT codes, insurance, and denial types; use process improvement programs to increase the number of innocent claims.

Create AR reports

Our AR call specialists can help you create monthly/quarterly/annual financial reports on account receivables.

Contact Urshitas billing solution for fast, reliable, and inexpensive AR services. We will identify and track down the payers until your payment problem is resolved. The result would be collected payments and reduced AR backlogs.