Accounts Receivable (A/R) Services
Managing A/R efficiently is essential to maintain a steady cash flow and reduce the financial strain on your practice. Our A/R services are tailored to help you recover outstanding payments quickly and efficiently, minimizing the risk of bad debt and revenue loss.
Key Features of Our A/R Services:
- Aging A/R Analysis: We conduct a thorough analysis of your aging accounts receivable to identify problem areas and implement strategies for faster recovery.
- Claims Follow-Up: Our team proactively follows up on unpaid claims, ensuring timely payment and reducing the time spent on resolving issues with insurance companies.
- Denial Management: We specialize in identifying the root causes of claim denials and rejections, working diligently to resolve them and resubmit claims for maximum reimbursement.
- Patient Billing: We handle patient billing and collections with professionalism and sensitivity, ensuring clear communication and prompt payment.
By partnering with Corvus Logic for A/R services, you can improve your cash flow, reduce outstanding balances, and ensure that your practice remains financially stable.