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.
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.
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.
Stabilize your cash flow.
Keep staff fluctuations or EHR transitions from hindering your cash flow. Get caught up on a backlog of old claims or allow our experts to tend to your “old” accounts while your staff gets acclimated to the new system.
Products Used
CBO/EBO
Offers healthcare providers external support for financial stability through enhanced collections and reduced AR days.
Early Out
Enhances collections, reduces billing costs, boosts online revenue, and frees up your business office for other initiatives.
nTrust
Access cutting-edge healthcare technology, paying no upfront costs or fees.
Raise cash on hand to cover expenses.
Our AR Recovery can help provide a quick boost of cash to pay off any outstanding expenses. It’s an especially effective solution for financial institutions holding debt owed by a bankrupt or nearly insolvent hospital.
Products Used
CBO/EBO
Offers healthcare providers external support for financial stability through enhanced collections and reduced AR days.
Early Out
Enhances collections, reduces billing costs, boosts online revenue, and frees up your business office for other initiatives.
nTrust
Access cutting-edge healthcare technology, paying no upfront costs or fees.
Solutions tailored to your needs.
Our service can be customized to provide your facility with the exact solution you need, whether temporary or ongoing, to address selectively identified accounts or those that fall into specific aging buckets.
Products Used
CBO/EBO
Offers healthcare providers external support for financial stability through enhanced collections and reduced AR days.
Early Out
Enhances collections, reduces billing costs, boosts online revenue, and frees up your business office for other initiatives.
nTrust
Access cutting-edge healthcare technology, paying no upfront costs or fees.
What TruBridge Can Help You Achieve
$27 million
We helped one hospital collect $27 million in accounts receivable against a goal of $25 million.
110%
TruBridge can collect 110% of aged change accounts receivable to AR.
50%
We can help you collect 50% of your goal in the first 60 days.
Big goal, even bigger results.
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.
Built to exceed expectations.
In 2018, TruBridge was hired by FTI Consulting to collect on old accounts receivable from the bankrupted Promise Healthcare Group, LLC. Our flexible plan helped FTI reclaim 110% of their original benchmark, vastly exceeding their expectations.
Let's Talk.