Account Receivable

Account Receivable

The lifeline to any healthcare enterprise is being able to timely and fully collect revenues that are due them without breaking the bank! One may be content with their RCM services because they have not experienced anything better but just imagine being able to significantly reduce your AR days (accounts receivable days), increase the collection rate and reduce the billing costs! That becomes reality with eBotics proven methodology. Our professional approach and timely follow-up have increased the revenue to many healthcare providers. Call center executives meticulously follow patient records, analyze them, take up with the insurance companies, address and rectify the problem.

  • Payor Follow-up
  • Denials Management
  • Analytics for Rejected Claims, Denials, Claims not on file, Underpaid Claims, Unpaid Claims
  • Reports - Aging reports, Collection Analysis, Practice Analysis are including some reports which are generated every month on client's preference.