Expert AR Recovery Services

We at MBHP are experts in providing AR Recovery Services to safeguard your financial stability and stop needless losses. We are excellent at consistently being on time with bill management and payments. Our experience goes beyond simple transactions to include handling financial problems that have been going on for more than 120 days. Our committed team works relentlessly to return your hard-earned money, guaranteeing your peace of mind, and has a track record of retrieving monies from accounts that were previously thought to be unrecoverable. Put your trust in MBHP to competently and confidently protect your financial security.
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    Impactful A/R Managment Services

    Status Monitoring

    We continuously monitor the status of your claims, ensuring timely updates and prompt follow-ups to facilitate quick processing and resolution. Our proactive approach minimizes delays and keeps your revenue flow steady.

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    Aging Bucket Oversight

    Our accounts receivable specialists meticulously monitor the aging bucket to ensure timely reimbursements, addressing any outstanding balances promptly to optimize your cash flow.

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    Adjustment Management

    Our team expertly handles all adjustments, ensuring precise processing to maximize your recovery and minimize potential revenue loss.

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    Automation

    We offer cutting-edge automation solutions designed to enhance efficiency and streamline your operations, ensuring a smoother workflow and improved productivity.

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    Swift Claim Resolution

    Our dedicated team collaborates with insurance companies to promptly address and resolve any issues that may be causing payment delays, ensuring timely reimbursements for your practice.

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    Reporting and Support

    Our in-depth analytics and reporting tools enable you to effectively monitor all accounts receivable activities, giving you valuable insights to enhance financial performance & support available 24/7.

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    FOR ANY INFORMATION

    (347) 502-6465

    What is Account Receivable Management?

    An outstanding medical bill indicates a debt owed to healthcare professionals for necessary services and treatments performed, whether the patient or their insurance covers the cost. It is imperative that healthcare providers continue to pursue these claims with vigilance. Accounts receivable (AR) settlement delays raise the possibility that medical providers won't get paid what's due.When physicians bill a patient or their insurer, the AR cycle starts. The age of the outstanding debt is the basis for the healthcare providers' classification of accounts receivable.
    • 1-30 days
    • 61-90 days
    • 120+ days
    • 31-60 days
    • 91-120 days

    Delays in reimbursement can cause the accounts receivable (AR) cycle to lengthen and potentially lower revenue. This happens when a healthcare provider incurs financial losses as a result of delayed reimbursement for provided services. Maintaining the financial stability of healthcare institutions and mitigating these economic issues need effective management of the AR cycle.

    Challenges Faced by Healthcare Providers

    With many hospitals already experiencing negative profit margins and missing revenue objectives by hundreds of millions of dollars, healthcare providers in the United States face a serious prospect of substantial revenue losses. Hospital closures in rural areas have reached their greatest levels since 2010. These areas are disproportionately affected. Remarkably, according to a Fibroblast poll, 35% of executives in the healthcare industry stated that their companies had losses of 15% or more in 2017 as a result of revenue leakage. This problem is made worse by the fact that 25% of respondents acknowledged that they had no idea how much money was being lost from their companies. In these difficult times, driving transformation is crucial, and MediBill Health Partners provides a critical option to address extended income loss.

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    Enhance Your Cash Flow with Our Proven Accounts Receivable Management Solutions.

    At MediBill Health Partners (MBHP), we recognize the vital importance of maintaining a consistent and reliable cash flow for your medical practice. We understand that the financial health of your practice is just as critical as the medical care you provide. That’s why we have developed a cutting-edge healthcare administration system, meticulously designed to support and enhance the financial operations of your doctor’s office.

    Our system is powered by a team of seasoned professionals who specialize in medical accounts receivable (AR) management. With years of experience and a deep understanding of the intricacies involved in AR management, our experts are committed to ensuring that your practice's revenue cycle operates smoothly and efficiently. We take care of the complexities of billing and collections, allowing you to focus on what you do best—delivering high-quality care to your patients.
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    Organize Your AR and Witness Your Revenue Soar.

    Healthcare providers can maximize their accounts receivable (AR) using MediBill Health Partners. We employ efficient classification, prompt follow-ups, and methodical resolution procedures as part of our tailored approaches. By working together, we can improve your financial health by streamlining revenue collection and lowering revenue leakage. Reaching well-organized AR is more than simply a goal when working with MediBill Health Partners; it's your route to more profits and long-term success.

    Using Data and Communication to Transform AR Management

    To keep you updated when managing a patient who has an unpaid amount, we provide comprehensive reports. We can also handle direct patient communication with your permission. Our committed patient care team manages this procedure with professionalism, explaining any amounts owed in an understandable and compassionate manner. By giving us this duty, you make it more likely that patients will pay on time, which will facilitate easier financial operations for your office.
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    Medical Revenue Management Experts Who Understand Your Business

    We are aware of the double difficulties faced by healthcare professionals in upholding patient care and handling financial obligations. It's time to work with an experienced healthcare billing partner like MediBill Health Partners if you're finding it difficult to handle your finances.
    Our organization provides a wide range of healthcare practitioners across the country with all-inclusive AR recovery services. Physician offices, hospitals, emergency rooms, speciality care clinics, radiology and imaging centers, labs, and surgical centers are all included in this.

    Why Choose MediBill Health Partners for AR Recovery?

    Partnering with us offers significant advantages in claim processing and addressing AR backlog. Beyond resolving AR challenges, we provide a comprehensive Revenue Cycle Management (RCM) service, ensuring a holistic approach to optimizing your financial operations.
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    Benefits of outsourcing AR recovery services to MBHP

    • You only pay a small percentage of your recovered costs, saving you time and money compared to traditional billing practices.
    • We prioritize processing AR aging within the designated TAT (Turnaround Time), ensuring maximum collections efficiency.
    • Our daily processing of accounts receivable helps maintain cash flow by preventing the accumulation of old receivables.
    • Our team includes specialists well-versed in payer nuances and compliant AR management standards, ensuring adherence to regulatory requirements.
    • You pay only when you get paid, with no upfront fees or monthly minimums. This model offers significant cost savings while maintaining high-quality service.
    • We offer AR resolution as a standalone service, tailored to meet the unique needs of each customer. This flexibility allows us to adapt to your specific requirements without needing full billing disclosure.

    Optimize Your Medical Billing Workflow and Boost Your Revenue with MBHP.

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    AR Analysis:

    Our methodology at MediBill Health Partners is unique. To determine all recoverable claims—whether they are overdue, partially paid, or still pending—we conduct a comprehensive examination. In contrast to other medical billing companies, we don’t give claims priority based on size or convenience. We are steadfast in our commitment to maximizing our clients’ revenue recovery because we understand that every dollar recovered has a direct impact on their profitability.

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    Maximizing Reimbursement:

    At MediBill Health Partners, we recognize how crucial it is to meet insurance deadlines. We prioritize the resolution of older receivables by taking proactive steps to detect them before they go past due. We anticipate the needs of insurers with the help of our skilled AR recovery specialists and cutting-edge analytics technologies. This proactive strategy guarantees that we constantly fulfill insurance company deadlines while also optimizing our clients’ income.

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    Reduction in Claim Backlog:

    Our team is adamant about responding to daily denials with prompt and accurate action in order to avoid any backlog, even as we give priority to resolving the oldest claims. Before resubmitting, our skilled teams carefully go over each case, pointing out any mistakes, inconsistencies, or missing information. This meticulous procedure significantly increases income for our clients while also lowering accounts receivable (AR) days.

    Take advantage of our Professional AR recovery services Newark by calling us Today

    (347) 502-6465

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