Early Out Self-Pay Recovery
Patient Balances
AR Billing Services offers healthcare facilities a dignified solution for their self-pay recoveries that focuses on caring for your patients and rescuing at-risk balances from the debt collection process. 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 revenue 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. We engage patients with courteous outgoing calls, email, ring-less voice messaging and with a simple enrollment process, we can provide paperless billing options. Accounts that do time-out with no payment activity may be returned to you or forwarded to a default status agency of your choice.
Let us partner with you to ensure patient satisfaction and professional care continues seamlessly from point of service to final resolution!
