Addressing AR Backlogs

Nov 18, 2020

Healthcare providers are more active than ever and equally strained due to the outbreak of the Pandemic. The healthcare revenue cycle is significantly impacted in turn causing concern to the provider finances.

Resource crisis, adaptability to the new coding and billing guidelines, Remote working schedules are some of the prime reasons that have contribute to the building account receivables. Providers would certainly require additional arms to share the burden of growing AR if they

  • Have huge volumes of difficult to resolve accounts

  • High numbers of Aged AR

  • Too many reimbursement disputes to tackle.

Clarus helps you organize your outstanding AR, liquidate it and follow up to the last penny on the account. We

  • Strategize the follow up with your top payers

  • Restrict Aging by ensuring to resolve every account timely.

  • Curb the reasons that contribute to building backlogs

  • Improve the work flows for AR collection practices

  • Optimize the cost of operations at low pricing.

Our expertise in handling the AR for different payers such as Medicare, Medicaid, Medicare Advantage Plans, Commercial, Blues, Workers Compensation/ Auto, Tricare Etc enable us to understand the bottle necks of your outstanding AR and allow us to mitigate with resource allocation and timely follow up with the required information to get the claims reimbursed aptly.

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