Account Receivable Collection

Account receivable collection is one of the most challenging issues facing the back office of any medical practice. At Outsource Strategies International (OSI), we offer a number of account receivable collection solutions for various healthcare providers. We can customize our services for any type of medical facility including: 

• Individual physicians
• Physician groups
• Free standing diagnostic facilities
• Multi specialty groups
• Outpatient services
• Short and long term clinics
• Acute care facilities
• Rehabilitation centers
• Hospitals

Account receivable collection from OSI includes payer follow-up, denials management, receivable analysis, reporting, and practice analysis. The services improve cash flow, increase collection ratios, reduce account receivables, and enhance customer relationships. The processes in the collection of account receivables involve:

• Statistical Reports
• Pre charge-off account
• Aging Summaries
• Collection activity
• Primary post charge-off account
• Skip-tracing services
• Payment forecasts
• Full credit reporting

Here at OSI, our account receivable collection analysts have many years of experience in their fields. Their professional approach and timely follow-up increase the revenue of several healthcare providers. They are responsible for cash collections and resolving all problems associated with the collection. The analysts also make inquiries about the low payment by the carriers, rejections received from the clearing house, and claims denied by the carriers. Based on the research, they generate the following reports:

• Estimated account receivable payments
• Practice analysis          
• Collection ratio report    
• Insurance analysis        
• Account receivable aging report
• Insurance aging

Our technology-based system of account receivable collection agency helps doctors work more efficiently and focus more effectively on their practice. We utilize the latest electronic collection technology and software solutions that ensure speedy recovery of accounts. We can collect your accounts receivable through phone calls, letters, e-mail, and faxes. 

To know more about OSI collection of account receivable services, please contact us over phone, by e-mail or visit our website.