Accounts receivable or A/R is a term to denote money owed to the healthcare providers for services rendered and billed. Any payments due from patients, payers, or other guarantors will be taken care by the A/R team.
Transcare AR team clearly analyses and determines the facility’s present stand in regard to its AR and Financial statement and develops 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.