Account Receivable Collection Agency

A strong growing presence among health service providers in the medical industry, Outsource Strategies International (OSI) has earned a reputation for introducing brilliant and practical solutions for collecting account receivables, both old and new. With a skilled, experienced group of IT professionals and medical language experts, OSI extends superior quality services in transcription, billing, coding and account receivables both in the US and abroad. Account receivable collection agency at OSI serves hospitals, clinics, long term care facilities, acute care facilities and such others.

Following up account receivables is a tedious, time consuming process. It is ideal to assign this work to the team at OSI. OSI has a team of well trained and educated staff members who can do your work in record time. By assigning more staff to look after your account, we can speed up the process of collecting account receivables. We provide faster, effective solutions at competitive rates.

At OSI accounts receivable collection agency, your claims are researched and we set up work orders for the call center to make calls. We have A/R analysts who take care of the cash collections and sort out problems that may come up. Our services in this direction also include researching a number of factors such as denials, rejections received from the clearing house, and low payment by the carriers.

Account receivable collection agency has call centers where claims are verified to maintain accuracy. The callers call the insurance companies for details regarding the claim and its current status. This helps in finding out whether the account is being processed or has been denied. Analysts at OSI accounts receivable collection agency take the responsibility of compiling lists of payment details in case the payment is sanctioned. In case of denied payment, they will adopt measures to make necessary corrections and try to secure the money due to the claimant.

OSI’s account receivable collection agency has quality controllers to audit and review the entries to ensure 100% accuracy. We provide relearning/periodic training sessions to our staffs to increase productivity and efficiency.

Account receivable collection agency staff work on TAT norms. We provide 24/7 customer support service. The completed files are sent to respective agencies within the specified time for easy reimbursement. We guarantee total security and confidentiality for the files. By trusting us to take care of your account receivables, you can save a lot in terms of money and time.