Ever cursed medical school under your breath for not teaching you about the business side of medicine? How are you supposed to handle the arduous and labyrinthine AR management process when you didn’t have a single class on it? No sweat. We’ve got your back on this.
The AR management process of your anesthesia practice forms the foundation of your revenue cycle. Manage your receivables smartly and optimize your AR cycle with AnesthesiaBillingBridge’s AR management cycle
60% better follow-up
insurer specific AR callers and round the clock follow-up will up your collection rate
Improve the performance of your aging AR through our high-impact AR services
Reduce outstanding AR by over 70%
Reduce AR backlogs by over 70% and recover unpaid claims super quick
We’re in this together
We work in concert with your in-house front-desk/billing staff to minimize cycle time
Our AR Analyzer tool generates on-demand AR reports, to improve transparency
Our powerful. Integrated AR workflows automate key processes
Patient payment responsibilities have risen. They are an integral part of the reimbursement equation. Following up with insurance companies alone won’t help improve your net collections. We cover the entire spectrum. And offer patient-centric AR follow up services.
Cover a lot of ground
We don’t to do anything by half measures. We offer thorough management of AR with patients and insurance companies
Our experienced AR team speak with your anesthesia practice’s patients to answer their billing questions.
Get the support and accountability needed to optimize cash flow efforts and subsequent net revenue improvements
No more write-offs
Don’t let money slip through the cracks. Eliminate write-offs, bad debt and money that never materializes with our AR management experts
Call a member of the AnesthesiaBillingBridge team now: 713-893-6202 or click to request a demo.