Accounts receivable or A/R is a term used to denote money owed to the practice for services rendered and billed. Any payments due from patients, payers, or other guarantors are considered A/R.
Transcare AR team clearly analyses and determines where the facility presently stands in regard to its AR and Financial statement and develops bottom-line goals and financial targets based on budgets.
Our highly trained staff ensures efficient and cost-effective collections by doing regular insurance follow up and continuous monitoring. Maximum effort is taken to resolve and reprocess the claims over a phone call to the insurance companies.