AnnexMed - Medical billing and Revenue cycle management companyAnnexMed - Medical billing and Revenue cycle management companyAnnexMed - Medical billing and Revenue cycle management company
1-866-780-0669
9am - 8pm (EST)
New Jersey, USA

AR Management Services

Let us help you convert your AR Backlog into a cash opportunity. Our Accounts Receivable Management Experience and Expertise help you achieve Excellence, reduce the cost of A/R follow-ups, and improve collections

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Contact us

  • 197 State Route 18 South
    Suite 3000, South Wing
    East Brunswick
    New Jersey 08816
  • info@annexmed.com
  • 1-866-780-0669
We give the best Services

Fast-Track your Claim Reimbursement

A/R Outstanding claims and late collections frequently add administrative stress to healthcare organizations. Insurance companies very often deny claims or refuse to pay. Additionally, federal regulations have become increasingly stringent. This effect increases the pressure on healthcare organizations to follow up on the denied or appealed claims. As a result, it is critical to improving your AR process by going above and beyond and resolving issues before they become a nuisance/problem.

Are your A/R backlog and AR days failing to meet industry best practices? Do you lack the resources to manage your accounts receivable? Do your processes result in ineffective write-off policies, ineffective closures, and so on? Here is your best option for outsourcing your accounts receivable services through AnnexMed. AnnexMed can assist your organization in dealing with your accounts receivables effectively and also by improving collections.

AR Management capabilities include:

Expertise in Physician
and Hospital A/R

Aggressive
A/R Follow-up

Time-tested
Best practices

Appeal Calling
Capability

A/R work flow
management system

Real-time reports &
Status updates

A/R KPI
metrics check

Robust
Productivity Tracking

Service Highlights
  • A/R strategies by payer mix, $ value, TFL, etc
  • Continuous follow-up with insurance companies
  • Initiate claim actions-rebilling, filing appeals, etc
  • Write-off or adjustment policies documented
  • Proprietary A/R workflow management system
  • A/R KPI metrics reviewed periodically
Benefits
Benefits
  • Higher collections by 7% / lower AR days by 20%
  • Onshore/offshore work collaboration
  • A/R Productivity surpasses industry benchmarks
  • SQC is followed across all our clients
  • Web-based reporting for work transparency
  • Reduced cost related to A/R follow-ups by 30%

43%

Patient Collections

Increase in patient collections

96%

Collection Rate

Collected more than 96% of reimbursement claim dollar 

20%

AR Days Reduced

Average 20% reduction in AR days