Services
Accounts Receivable (A/R) Management Services
Overview
Healthcare organizations in the US are losing millions of dollars annually in unrecognized net revenue due to rising denial rates and underpayments. This can be a frustrating and resource-intensive challenge, as finding and recouping lost revenue can be difficult, and choosing the right revenue cycle solution can be even more so.
AGS Health's team of experienced A/R specialists can help customers pursue full eligible reimbursements and mitigate future denials. Our insightful analytics help identify the root cause of these issues, enabling customers to develop effective strategies for denial prevention and payer contract optimization, which can improve their financial health for years to come.
SERVICES PROVIDED
Our comprehensive A/R management services
Denial Management and Prevention
Prioritize and resolve denials quickly while gathering the insights necessary to proactively address denials before they occur.
Payment Variance and Underpayment
Identify and recover revenue from underpaid claims while uncovering insights to aid future payer contract negotiations.
BENEFITS
Unlock faster payments and streamlined operations with accounts receivable management
Increase Net Revenue
With the support of our A/R specialists, collecting revenue on denied or underpaid claims is no longer constrained by resource limitations or competing priorities, ensuring you can realize the full net revenue that you deserve.
Enhance Workflow Efficiency
AGS Health leverages proprietary workflow tools to automate tasks for peak efficiency, enabling our service team to resolve denials and collect underpaid claims faster at a lower cost.
Uncover Payer Trends
By equipping our experienced staff with advanced analytics tools, we can help you uncover outstanding revenue trends by payer, service type, and provider location to inform preventative strategies.
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Additional patient financial services to streamline your revenue cycle
Claims Management Services
Streamline the process of claims submission, billing edits, and reconciliation for both professional and hospital billing to reduce billing backlogs and accelerate cash.
Self-Pay Management Services
Delivery of patient-friendly statements, collection attempts via outbound calls, and processing of patient payments for consistent and timely patient outreach.
Payment Posting Services
Full transaction services, including payment processing, manual and electronic posting, reporting of unusual adjustments, routing of denied claims, and reconciliation to ensure timely account resolution.
Credit Balance Resolution Services
Effectively manage liability risks and assist with financial stability by identifying the root causes of overpayments and resolving credit balances.
EDI Enrollment Services
Establish Electronic Remittance Advice (ERA)/Electronic Funds Transfer (EFT) authorization agreements for all providers with multiple clearing houses/payers to enroll for electronic claims, remittance, eligibility, and claims status.
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Let’s transform your revenue cycle today
When you create a high-performance revenue cycle, you’re finally free to invest your full resources into what matters most: the care of your patients.
