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Accounts Receivable

Accounts Receivable in Medical Billing

Managing accounts receivable (AR) effectively is crucial for the financial health and sustainability of any healthcare practice. At Finnastra, we understand the complexities involved in medical billing and the importance of timely and accurate AR management. Our comprehensive accounts receivable services are designed to optimize your revenue cycle, reduce outstanding balances, and improve your cash flow.

Why Choose Finnastra for Accounts Receivable Management?

  1. Expertise in Medical Billing:

    • Our team of experienced professionals specializes in medical billing and AR management. We stay updated with the latest industry standards and regulations to ensure your practice remains compliant and profitable.

  2. Streamlined Processes:

    • We utilize advanced technology and efficient workflows to streamline the AR process. This includes automated claim submission, real-time tracking, and proactive follow-up on unpaid claims.

  3. Timely and Accurate Claim Submission:

    • Accurate and timely claim submission is vital for reducing denials and delays. Our team ensures that all claims are submitted correctly the first time, minimizing the need for rework and follow-ups.

  4. Proactive Follow-Up:

    • We don’t just wait for payments; we actively pursue outstanding claims. Our dedicated follow-up team regularly contacts payers to resolve issues and expedite payment.

  5. Comprehensive Reporting:

    • Gain valuable insights into your AR status with our detailed reporting. We provide regular updates and customized reports to help you understand your financial performance and make informed decisions.

  6. Patient Account Management:

    • We handle patient billing and collections with professionalism and sensitivity. Our goal is to maintain positive patient relationships while ensuring timely payment of outstanding balances.

Our Accounts Receivable Services Include

Claim Submission and Management

Efficient and accurate submission of claims to insurance companies and government programs.

Denial Management

Identification, analysis, and resolution of denied claims to recover lost revenue.

Payment Posting

Accurate posting of payments received from insurance companies and patients to maintain up-to-date accounts.

Patient Billing and Collections

Transparent and respectful communication with patients regarding their balances and payment options.

Aging Accounts Analysis

Regular review and analysis of aging accounts to identify and address overdue balances.

AR Follow-Up

Persistent follow-up on outstanding claims to ensure timely reimbursement.


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Partner with Finnastra for Improved Cash Flow and Reduced AR Days

Efficient accounts receivable management is essential for the financial success of your healthcare practice. Partner with Finnastra to streamline your AR processes, enhance your revenue cycle, and focus more on delivering exceptional patient care.

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