Medical Accounts Receivable Follow-Up

Accelerate revenue cycles—improve cash flow, reduce receivables, increase collection ratios, and enhance customer relationships with timely Accounts Receivable Follow-Up Solutions from Perot Systems.

Challenge
For healthcare providers, accounts receivable can impede cash flow and deplete revenue through collection costs and delinquency.

Solution
Through the synergy of cutting-edge technology and highly skilled associates, Perot Systems can enhance your revenue by accelerating cash flow, reducing days in A/R, improving collection ratio, and increasing the probability of payment through timely follow up.

Our call center associates are trained to identify patient accounts that require follow-up, analyze possibilities for delays, follow up with insurance carriers to address problems, and rectify situations as they occur.

Our A/R follow-up services include:

• Receivables Analysis
• Payer Follow-up
• Denials management
• Practice analysis
• Reporting

Results
Your organization can experience:

• Improved cash flow and increased revenue
• Accelerated financial settlement cycles
• Higher collection ratio
• Greater customer satisfaction and more effective conflict resolution through timely follow-up