Collection of Accounts Receivable - current or aged
Payer projects and AR clean up
Analysis of Accounts Receivable to identify uncollectible accounts (bad debt)
Cash posting / adjustments and general AR management
Reimbursement Operations
Methods for dealing with third party payers
Reimbursement policy & procedures
Recruiting the "best" staff
Billing procedures
Organizational structure and staffing review
Instruction on collection techniques
Staffing and Productivity
Create efficiencies in billing and collection practices
Establish productivity and performance evaluations
Develop monitors for maintaining productivity and improving performance
Medical Accounts Receivable Solutions, Inc.
7077 Orangewood Avenue, Suite 100
Garden Grove, CA 92841
Phone : (888) 988-MARS (6277)
Fax : (714) 903-1667
www.marsadvantage.com