+1 510 730 3112
Ahmedabad, Gujarat India
Studies reveal that at the time of service, practices only obtain 12 percent of their outstanding accounts receivable balances. Some clinics do not even know how old their oldest AR is, but in actuality, it may be many years old. Worse yet, it's possible that some AR was written off since no one had time to follow up with patients or payers over unpaid amounts.
Regardless of the size of your practice, keeping your account receivables at a manageable level is critical to your ongoing success. You face the danger of both having your cash flow decrease and having payments disallowed once claims start to reach 30 to 45 days without payment.
Are you having trouble making efficient patient balance collections? The knowledgeable AR staff at Westward can assist you with settling your outstanding debts and resuming cash flow! You may save a tonne of time, money, and stress by outsourcing your revenue cycle management, which includes accounts receivable collection.
In addition to sending out up to three statements and following up, our team addresses all the inbound patient calls related to the patient account.
We first determine the baseline status of your AR.
We classify and run the required reports of those claims that need to be addressed.
Each Insurance company has a payment TAT that is followed and monitored constantly to ensure 100% timely reimbursement and monitoring of cash flow.
As the first step in AR cleanup, our AR Rescue Team can work on your backlog of A/R claims!
To ensure complete transparency of our work, we incorporate any follow-up remarks on claims into your programme.
