How AGS Helped a Major Healthcare Provider Stabilize Aged A/R?

How AGS Helped a Major Healthcare Provider Stabilize Aged A/R?

Situation

A major healthcare organization was short-staffed and struggled with aged commercial payer accounts. They selected AGS as their partner for account resolution. Initially, AGS received aged accounts at 120 days. Opening inventory was around 20,000 accounts with a total balance of $2.5MM.

AGS Solution

AGS deployed an experienced team of A/R experts that:

  • Prioritized rejections, denials, and accounts approaching timely filing limits
  • Days in A/R were reduced nearly 10%

 

AGS Results

  1. Days in A/R were reduced nearly 10%
  2. Within 6 months, AGS resolved 85% of the aged receivables
  3. The organization elected to outsource all denials from date of posting

Aged A/R an issue? Not Anymore!

Looking for an A/R partner that can easily scale and deliver results?

Contact us at sales@agshealth.com

RELATED ARTICLES

News and articles you may be interested in.

View all

Connect with us

Start saving with AGS Health today.

Click here to get connected.