Accounts Receivable

Accounts Receivable

IHS痴 objective is to improve your cash flow by reducing days in A/R and improving profitability, by increasing your collections ratio. Our skilled staff is trained to identify patient accounts that require follow-up and take the necessary action to collect unpaid/underpaid claims. Our services include:

  • Payer/Insurance Follow-up
  • Self-pay Follow-up
  • Receivables Analysis
  • Denial Management