Accounts Receivable Service

Have a sigh of relief  knowing your Accounts Receivable (AR) targets are met and excel by a team of experts that understands your practice needs.  We get the goal and work without rest to achieve it.

Satisfaction is the margin, but delight is the ultimate goal. Update your RCM system corner to corner, by diagnosing the reasons for the AR backlogs, not just treating the symptoms but going beyond and stop the problem before it starts.

AR is an essential part of the revenue cycle. Hybrid IMS best practices and an active process to collect payments will reduce AR backlogs. In result, your money is getting collected faster.

Best Practices

Hybrid IMS will analyze your current AR processing system to figure out areas of improvements through best practices. Benefit from challenging the status quo by regularly targeting and aligning the areas for improvement.

Holistic Approach

The revenue cycle works like a well-oiled machine. The right holistic approach allows for identification and correction of errors in the revenue cycle that create a backlog of accounts receivables, mainly fixing the problem before it starts.