With our A/R Project Cleanup solution, you can literally freeze time and finally get caught up! Our solution is designed to address logjams in your receivables. We handle the aged accounts, allowing your employees to focus on billing and collections. Thanks to our team and the HFS Technology Suite – the best in the business – you can finally understand the value of your aged A/R and the hindrances to future performance.
HFS’ A/R project “clean-up” solution includes:
Getting to know the problem before applying the solution!
- In-depth data mining completed by HFS’ seasoned IT professionals
- Analysis of historical performance against industry metrics and KPIs
- Detailed assessment with action plan
- Powerful partnership approach
- Accountability through milestone planning of each project
Turn that non-performing asset into cash…………..Now!
- Handling denials and appeals
- Following up on all unpaid claims
- World-class customer service without compromising your patient/physician relationships
- Clean-up and write-down of all non-viable receivables – Complete Closure
- Full transparency as we utilize your billing and A/R system
Let HFS do the management and put time back on your side!
- Oversight, coordination of activity, and on-site support
- Quality control utilizing our state-of-the-art HFS Technology Suite, including ARProfiler, Xpedite, AIM Technology, and our powerful WDS, the most unique workflow model in the industry.
- Ongoing meetings for full accountability on progress toward project goals.
- A full ‘dashboard’ of reports available at your fingertips and in real time.