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
TAKE ACTION
Contact a Perot Systems Healthcare Business Process industry expert at healthcare@ps.net or toll-free at 888.888.3872.
