24/7 Accounts Receivable Management Services.
Comprehensive account receivables solutions
At BillingFreedom we offer technology powered AR recovery services to enable your office to get back lost revenue. Free up revenue backlogs with a team that works 24/7 to do just that. We have confidence in our team and offer all our clients a free analysis of your AR management with a guarantee of maximum recovery once the team has finalized the report. Our AR Management Services acts as an extension of your office to accelerate collections & cash flows using best practices, automated tools, and analytics. If you are looking to cut down your AR, BillingFreedom is your answer.
Reduce Bad Debt with Comprehensive AR Management Services.
BillingFreedom AR Management Services acts as an extension of your office to accelerate collections & cash flows using best practices, automated tools, and analytics.
24/7 AR recovery services
Our AR teams works 24/7. Our goal is to reduce your AR and increase revenue.
Gain more flex:
We customize our AR resolution services to align with various payment models and settings of care.
Decrease costs:
Reduce the cost of AR management and inject more cash flow into your organization.
Tech powered:
AR Analyzer, our AR management platform helps to liquidate the most difficult to collect AR dollars.
How Our Services Help
Resolving unpaid accounts promptly:
At BF, we specialize in account receivables management and recovery, ensuring you always get paid on time and minimizing bad debts. We work on all the unpaid accounts and optimize your billing, payments, and collection process while reducing the time it takes to get paid and eliminating the risk of bad debt. We are the answer you have been looking for when managing your medical practice’s most critical aspects, growth, and financial stability. Get technology-driven solutions to your redundant Accounts Receivable problems. We take on the challenge of recovering lost income for practices with our AR management services. Keeping Account Receivable (AR) low is the best way to ensure your practice income. Signup with BF AR Management Services to get paid on time and avoid late payments. Let experts do their jobs.
Our Strategy for AR Recovery
Our strategy for working with aging AR accounts has been designed through years of experience. As a result, we have a streamlined process that is both quick and effective. Our experts run the AR report and analyze different aging buckets 0-30, 31-60, 61-90, 91-120 & 120+ with AR amounts and percentage of AR in each bucket. We then assess the aging and perform online follow-up of account receivables. Our team of AR experts thoroughly evaluates your accounts receivable position and identifies denied claims, unpaid claims, and low payments. With timely follow-up and appeals, we help accelerate your cash flow and minimize accounts receivable days.
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EHRs we work with
At BillingFreedom, we know the features and workarounds of your EHR system. If you have an existing EHR. BillingFreedom works with that EHR.
Our Testaments
Choosing BillingFreedom for our AR management services has been a game changer for our practice. Our account receivables were once in a dire state. At some point, we lost faith in the recovery of our account receivables. But billingfreedom dedicated AR calling experts and their strategies help significantly reduced our AR and denials. Our revenue stream has now become more reliable. “Highly Recommended”
Emberlynn James – Health Care Hospital
Frequently asked billing software questions
Unable to find an answer you’re looking for? No problem. Chat with a live person and we’ll work to get your question answered.
Why is A/R follow-up crucial in medical billing?
The account receivable (A/R) follow-up team looks after denied, low-paid, and unpaid claims and reopens them to receive appropriate insurance reimbursement. Unfortunately, sometimes these claims could be held up by elementary mistakes, and half of the rejected and denied claims are never worked, thus leaving thousands of unclaimed dollars every year. That is why A/R follow-up is essential and crucial in medical billing.
Why is it necessary to have A/R team?
A healthcare organization's accounts receivable follow-up team is responsible for looking for denied claims and reopening them to receive maximum reimbursement from the insurance companies. Medical billing AR and revenue team do massive work to recover the lost revenue.
What are the three stages of Medical A/R Follow-up?
Normally A/R follow-up has three stages. Initial evaluation, analysis and prioritizing and collection
Why i should outsource A/R follow-up to BillingFreedom?
BillingFreedom has been providing medical accounts receivable services for about ten years now. Our high experienced team of A/R specialists has worked with various insurance companies and is well-versed with all their policies. We ensure that our customers can receive the payments for the services they have provided.
Why Billing Freedom
All the information you’ll ever need to run a successful healthcare organization
Case Study
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Infography
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Get paid more and Faster with BillingFreedom 24/7 medical billing services.
BillingFreedom is a medical billing company that works with your EHR.
Proud to offer the highest quality service in the industry with a 99.% retention rate.