Accounts Receivable Services for Healthcare System Providers

Reduce your unpaid debt and collect more money at the same time by leveraging time-tested best practices and a proven process to collect payments and reduce backlogs in AR. The result: more money collected faster.


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Rest easy knowing your Accounts Receivable (AR) goals are met, and exceeded by a team that understands your organization’s needs. Whether you are a medical billing company, hospital, or healthcare system, we understand the end goal and work tirelessly to achieve it.

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Satisfaction is the minimum, but delight is the goal. Improve your revenue cycle process end-to-end, by identifying the reasons for the AR backlogs, not just treating the symptoms. Go above and beyond, and stop the problem before it starts.

ACCOUNTS RECEIVABLE

AR is an important piece of the revenue cycle. Leverage time-tested best practices, and a proven process to collect payments and reduce AR backlogs. Your result is more money getting collected faster.

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BEST PRACTICES

ZX Healthcare Solutions will analyze your current AR processes to determine areas of improvement through best practices. Benefit from challenging the status quo by continuously targeting and measuring areas for improvement.

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A HOLISTIC APPROACH

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

 

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TECHNOLOGY

Achieve unmatched transparency and oversight to gauge productivity and resolve issues. Our proprietary arc.in workflow management system allows seamless collaboration between teams by providing real-time reports and status updates. 

Our team specializes in managing accounts receivable processes, including invoicing, payment posting, and follow-up on outstanding claims. We ensure timely and accurate processing of payments, reducing the risk of delayed reimbursements and improving cash flow.

In addition to payment processing, we offer comprehensive accounts receivable analysis and reporting. Our solutions help healthcare system providers identify trends, track key performance indicators, and optimize revenue cycle performance.

By partnering with us, you can improve revenue collection, reduce accounts receivable days, and enhance financial performance. Our solutions are customizable to meet the unique needs of your organization and can be seamlessly integrated into your existing workflows.

Experience the benefits of our accounts receivable services today. Contact us to learn more about how we can support your healthcare system operations and optimize your revenue cycle management.

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