AR Managament
Comprehensive accounts receivable management to accelerate payments, reduce aging, and optimize your revenue cycle.
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AR Management
Our AR Management service helps healthcare providers accelerate payments, reduce aging accounts, and optimize revenue flow. With a focus on intelligent follow-up and automated workflows, we ensure that outstanding balances are recovered efficiently—minimizing financial leakage and improving practice stability.
- 45% Average Reduction in AR Days
- 97% Collection Rate on Collectible Claims
- Compliance & Accuracy – Adherence to the latest RCM regulations and payer guidelines.
What We Offer
Key Benefits
Reduced Days in AR
Decrease AR days by up to 45% through automated workflows
Improved Collections
Increase collection rate by 25% with intelligent prioritization
Optimized Cash Flow
Accelerate cash flow by reducing payment cycles by 40%
Our AR Management Process
Paramount RCM’s Accounts Receivable (AR) Management service is designed to help practices accelerate cash flow, reduce aging, and improve overall collection rates. We proactively monitor unpaid claims, prioritize follow-ups, and resolve issues quickly to ensure your revenue isn’t left on the table.
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AR Analysis
We categorize outstanding claims by age, payer, and denial reasons to identify bottlenecks.
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Prioritized Follow-Up
Our team uses intelligent workflows to focus on high-value and time-sensitive claims first.
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Payer & Patient Outreach
We follow up directly with payers and patients to resolve outstanding balances efficiently.
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Resolution & Reporting
Resolved claims are posted, and detailed reports are shared to give you full visibility into your revenue cycle performance.
Practice Administrator, Advanced Spine & Wellness Group
