Small changes can make a huge difference.
TruBridge’s AR Management Service can help you achieve your collections goals without burning out your staff. Our collections experts will take over aging small-balance co-pays and low-dollar insurance claims, handling the time-consuming tasks to deliver real results. Whether you’re looking to establish consistent cash flow or boost cash on hand to cover expenses, our solution can be customized to meet your exact needs.
Maximize Collections Without Overloading Your Staff
Recover lost revenue, stabilize cash flow, and reduce the burden on your team.
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Turn Write-Offs into Revenue: Our experts work aging small-balance co-pays and claims for you.
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Ensure Steady Cash Flow: Get caught up on old claims while your team focuses on current billing.
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Reduce Administrative Burden: Free up staff from tedious follow-ups on unpaid claims.
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Tailored Solutions: Customize our services to meet your facility’s unique needs.
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Results-Driven: We don’t get paid until you do, ensuring maximum effort on every claim.
Unresolved claims denials can lead to delayed payments and revenue loss.
Revenue missed from unresolved claims denials can create ripple effects within your revenue cycle, leading to delayed payments and other issues.
Following up on old claims is tedious and time-consuming.
It’s no easy task to follow up on old claims. One must devote a good bit of time and effort to the process.
Ineffective communication with insurance payers can lead to delays.
Simple misinputs or errors in communication between providers and payers can lead to costly delays in the payment process.
How Promise Healthcare Exceeded a $25M AR Goal in 60 Days
See how an aggressive AR collections goal of $25 million was met and surpassed during one organization’s restructuring. In fact, 50% of their goal was collected within the first 60 days.
How We Helped Sweetwater Hospital Exceed AR Goals by 25%
TruBridge helped Sweetwater Hospital Association exceed their accounts receivable goals by 25%, driving significant improvements in financial performance.
Recover your revenue.
Our AR Management Service allows you to maximize your collections without burning out your staff by outsourcing your aging co-pays and claims to our collections experts. Best of all, we don’t get paid until you do, meaning we’re always motivated to go for the most.
Product Features
AR Recovery Workdown
This service is designed to take excess work off of your staff’s shoulders and streamline parts of your reimbursement process, leading to a net gain for your facility.
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AR Recovery Service: Turn potential write-offs into cash. Our collections expert will handle all the time-consuming details necessary to work your aging small balance co-pays and lower-dollar claims.
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Establish consistent cash flow: Get caught up on a backlog of old claims or let our experts take care of your "old" accounts while your staff focuses on learning and billing claims out of the new EHR system.
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Increase cash on hand to cover expenses: Quickly raise an influx of cash to pay off any outstanding expenses.
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Benefit from tailored solutions: get your facility's exact needs met with this customizable service on a temporary or ongoing basis to address selectively identified accounts or accounts that fall into specific aging buckets.
What TruBridge Can Help You Achieve
Accounts Receivable
$27 M
Accounts Receivable
110%
Collections
50%
Let's Talk.