Billing and AR
Complete Revenue Cycle Management for
Medical & Dental Clinics, Practices and Hospitals
- Shared Vision: Your Business is our Business
- Cloud Based Billing Software or Work on Yours
- Certified Coders: ICD 10 Coders
- Real Support with Dedicated Managers
Medical Billing and AR
It is crucial for physician practices to track the claims they submit to insurance companies to optimize revenue recovery, increase revenue, and enhance cash flow. Denials consume time and resources, proving costly and affecting the bottom line of your practice. Outsource Strategies International (OSI) offers comprehensive medical billing and AR management services to follow up claims and diligently recovers the payment due to you.
Our accounts receivable management helps hospitals, clinics and medical practices to
- Speed up cash flow
- Improve overall collections recovery
- Minimize reimbursement issues
- Lessen denials and write-offs
Our skilled medical billing specialists, AR analysts and AR follow-up team work as a team to ensure that you get paid quickly and appropriately.
To see how we can help, call (800) 670-2809. We can provide you with a Free Medical AR Analysis.
Reliable AR Management Services
We help you submit error-free claims, analyze denied claims, and follow up denials and non-payments. Our comprehensive services include
- Evaluation of Accounts Receivables
- Denial Management with follow up
- Sending appeal letters to insurers
- Patients follow up: calls are made to patients to verify demographic details or get missing information, and also discuss outstanding dues
- Credit balance audits: audits of all the accounts are performed to settle unidentified and duplicate payments
- Clean up of old accounts receivables
AR Follow-up Process
- We identify accounts that need follow-up with insurance companies.
- Our AR analysts research the claims denied by the carriers, rejections received from the clearing house and low payments by the carriers.
- The AR follow-up team is provided with the analyzed claim information for follow-up with the insurance company and determination of claim status.
- Depending on the input from the follow-up team, the AR analysts conduct an analysis and compile all claim details so that corrective action can be initiated for non-payments.
- Necessary action is planned and executed to collect the outstanding AR.
Our efficient medical billing and AR solutions are competitively priced, allowing you to save up to 30 to 40% on your operational costs.
Improve your collections and accelerate your revenue cycle – call (800) 670-2809 today!
Outsourcing your medical billing to OSI can save you up to 40% on your operational costs.
Call Our Toll-Free Number
To learn more about our medical billing and coding services or to discuss your requirements with our Solutions Manager.
OSI Featured Experts
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Natalie TorneseCPC: Director of Revenue Cycle ManagementNatalie joined MOS’ Revenue Cycle Management Division in October 2011. She brings twenty five years of hands on management experience to the company.
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Meghann DrellaCPC: Senior Solutions Manager: Practice and RCM
Meghann joined MOS’ Revenue Cycle Management Division in February of 2013. She is CPC certified with the American Academy of Professional Coders (AAPC).
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Amber DarstSolutions Manager: Practice and RCM
Hired for her dental expertise, Amber brings a wealth of knowledge and understanding of the dental revenue cycle management (RCM) services to MOS.
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Loralee KappSolutions Manager: Practice and RCM
Loralee joined MOS’ Revenue Cycle Management Division in October 2021. She has over five years of experience in medical coding and Health Information Management practices.
