Self-Pay Receivables Management
Patient Balances
AR Billing Services offers healthcare facilities a dignified solution for their self-pay receivables that focuses on caring for your patients and rescuing at-risk balances from the high cost of debt collections. We interface with a variety of platforms and can offer a wide array of self-serve payment solutions 24/7. As an extention of your billing office, our Ohio-based Patient Contact Center is here to assist your patients with all their financial inquiries, take payments and setup payment plans. We focus exclusively on non-default balances and your patients’ financial care.
Our services can begin at Day 1 or later in the Self-Pay cycle according to your project requirements. Statements & Payment Portals are customized with your likeness, operating under your facility's name to provide a seamless patient experience. We can also assume management of an existing statement cycle and take payments through your current methods your own staff uses. We engage patients with courteous outgoing calls, email, ring-less voice & text messaging. All the traditional and modern payment technologies guarantors from different generations look for.
Let us partner with you to ensure patient satisfaction and professional care continues seamlessly from point of service to final self-pay resolution!
