Effective healthcare accounts receivable management for your accounts is crucial to maintaining positive cash flow for your business. We design collection methodologies that are tailored to your payor and product mixes, Every claim is important, we deploy intense follow up executed at the right time using the best practices., At RCS7, experienced account receivables executives will keep track of all outstanding claims within payor timely filing limits.
We’ve helped numerous organizations become stronger and more efficient overall. To learn more about our past successes, read through some testimonials from our clients.
We use latest technologies and solutions to maximize the deliverables with quality.
- - Timely follow-up and submission of claims:
- - Improve collections and increase cash flow:
- - Collection prioritization and strategy:
- - Reduce cost and maximize efficiency:
- - Inventory management and SLA/TAT tracking:
Our medical accounts receivable management solutions ensure that you will experience no bottlenecks in your processes and keep claims moving through as smoothly as possible.
With the help of our expertise streamlining accounts receivable and collection for the medical practice, you can benefit from payments received on time and in full more often than without it.
Use our services for accounts receivable for medical practices to focus on claims that are of a higher priority, reducing time wasted and improving your office’s overall efficiency.
The medical accounts receivable services we provide enhance your existing practices and make your office as effective and efficient as it can be.
We make it easy for you to keep tabs on where you are with these crucial metrics at all times, enabling you to measure your team’s performance like never before.