Account Receivable Collection
HS Med Solutions help can Optimize revenue in companies lacking of structured process which leads to losing money and time streamline their accounts receivable collection system. This generates better revenues. Our aim is to reduce the AR process time by daily checking up on due claims.
Some Services include:
- Medical Accounts Receivable Follow Up
- Account Receivable Rehabilitation
- Financial Report Submission
- Insurance Tracking
- Getting rid of old AR
Working with Your Software
We work remotely with any EHR and PM software and clearinghouse you have. We handle both online and server-based software. If you do not have any, we will recommend one that fits your needs and budget.