Account Receivable Management
Efficient AR Management For Practices
Account Receivable Management
Account Receivables are considered to be a major challenge for the financial growth of any medical practice in the United States. With those scary claim denials piling up, and a number of healthcare services remaining unclaimed, the baggage keeps on adding up. As a result, the financial health of the entire medical practice suffers, and stagnancy is witnessed in its overall operations. To cope with this problem, the medical billing experts at Surplus Revenue Group are offering medical practice with strong Account Receivables Management services to facilitate growth.
Benefits to Hire Surplus Revenue Group
Enhanced cash flow
99% Claim Rate
Minimize A/R delays
Starts from 2.95% of your collections
Fewer claim denials and rejections
EHR Flexible Solutions
Dedicated Team of 1000+ Experts
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Impact of A/R Backlog on Medical Practice Performance
Want to outsource your Account Receivable Medical Billing service?
Why Choose Our A/R Management?
It is certainly true that A/R management is being offered by a number of medical billing services across the United States. However, managing account receivables at Surplus Revenue Group is more than a meager professional term, it is a dedication and commitment to ensuring the financial success of healthcare providers. This is primarily because our team has been trained and guided to see healthcare providers as the best ones in our society, who are committed to helping people in pain and providing them with relief. In doing so, these medical providers are assisted throughout their revenue cycle management to ensure that there are minimum account receivables which they have to struggle with.
Account Receivables Managed with Clean Claims
According to reliable estimates, the majority of claim denials occur primarily due to discrepancies and errors right at the beginning of the revenue cycle management process. This means that either the breakdown of benefits and eligibility verification isn’t done right, or an error in the coding process caused the entire claim to be denied. This is where we, at Surplus Revenue Group, ensure that your claim denials and account receivables are minimized with the cleanest possible claims that are free from any such errors. These clean claims are ensured through proper research by our team of medical billing experts who are skilled in the billing domain for over 2 decades now.
