Accounts Receivable (A/R) Management is a key function within Revenue Cycle Management (RCM) focused on tracking and collecting payments owed to healthcare providers for services rendered. Efficient A/R management helps maintain healthy cash flow, reduce bad debt, and improve financial performance
Accounts Receivable (A/R) represents outstanding payments from:
Patients (self-pay, co-pays, deductibles).
Insurance companies (third-party payers)
A/R management ensures these receivables are collected in a timely and accurate manner, minimizing revenue leakage.
Claim Submission
- Monitoring A/R Aging
- Follow-Up
- Denial Management
- Patient Collections
- A/R Reporting & Analysis
