- business@cloudtekrcm.con
- (312) 319 5009
AR Follow-Up: Proactive tracking and follow-up on unpaid or denied claims to accelerate collections.
Denial Management: Identify and resolve claim denials to recover lost revenue.
Aging Report Analysis: Monitor and manage outstanding accounts to reduce days in AR.
Payment Posting: Accurate and timely posting of payments and adjustments to maintain up-to-date financial records.
Patient Collections: Professional handling of patient billing and payment plans to improve collections.
Faster resolution of unpaid claims leads to quicker reimbursements.
Our AR specialists have extensive experience in healthcare revenue cycle management.
We use cutting-edge technology to track and resolve AR issues efficiently.
Tailored services to meet the unique needs of your practice.
With Cloudtek RCM’s Accounts Receivable Services, you can reduce outstanding balances, improve cash flow, and ensure a healthier revenue cycle. Partner with us to streamline your AR processes and focus on what matters most—your patients.
