At Simplen Billing, our Accounts Receivable (AR) Management Services are designed to help healthcare providers reduce outstanding payments, accelerate cash flow, and minimize revenue leakage. Efficient AR management is crucial for maintaining a healthy revenue cycle, and our expert team ensures that every claim is followed up promptly, reducing delays and maximizing reimbursements.
We take a proactive approach by closely monitoring reports, identifying unpaid claims, and implementing effective follow-up strategies to ensure faster collections. Our AR specialists handle denial management, appeals, and patient billing inquiries, working diligently to recover lost revenue and resolve claim disputes with insurance providers. With advanced tracking systems and automated workflows, we keep your practice informed about outstanding balances and provide customized reporting for better financial decision-making.
At Simplen Billing, we prioritize efficiency, compliance, and transparency, ensuring that your practice experiences fewer payment delays and improved financial stability. Whether you’re dealing with high AR days, increasing denials, or slow collections, our tailored AR management solutions help you regain control of your revenue and maintain steady cash flow.
AR Analysis & Follow-Up
Specialty-Specific Coding
Compliance & Audit Support (HIPAA, CMS, and payer-specific guidelines)
Risk Adjustment Coding (HCC & RAF Score Optimization)
Denial Prevention & Resolution
Telehealth Coding
