onehive

Get your practice Audited for Free.

  • Login
Financial Assessment
Get Started

New Members: Get your first 7 days of Educo Premium for free! Click here to redem

Get your practice Audited for Free.

Menu
  • Login
Financial Assessment

A/R Management

A/R MANAGEMENT

Optimizing Your Revenue Cycle

Effective Accounts Receivable (A/R) Management is crucial for maintaining a healthy cash flow and ensuring the financial stability of your healthcare practice. At One Hive, we provide comprehensive A/R Management services designed to streamline your revenue cycle, improve collection rates, and enhance overall financial performance.

Get Started
Case Studies

Our Support

Here’s how we can help

Comprehensive A/R Management Services

Our A/R Management services cover all aspects of the accounts receivable process, from initial billing to final collections. We handle the end-to-end management of your A/R, ensuring that each step is executed efficiently to maximize cash flow and minimize overdue accounts.

Timely and Accurate Billing

Accurate and timely billing is essential for effective A/R Management. Our team ensures that all invoices are generated correctly, based on detailed coding and comprehensive documentation. By focusing on precision, we help reduce billing errors and accelerate the payment process

Effective Claims Follow-Up

Persistent follow-up is key to managing accounts receivable effectively. We track the status of each claim, follow up with payers on outstanding balances, and address any issues that arise. Our proactive approach helps ensure that claims are processed and paid in a timely manner.

Denial Management and Resolution

Managing denied claims is a critical aspect of A/R Management. When claims are denied, our team investigates the reasons for denial, corrects any errors, and resubmits the claims as needed. We work diligently to resolve issues and secure the reimbursement you deserve.

Payment Posting and Reconciliation

Accurate payment posting and reconciliation are essential for maintaining accurate financial records. We handle the posting of payments and adjustments to your accounts, ensuring that all transactions are accurately recorded. Our reconciliation process helps identify discrepancies and ensure that your records are up-to-date.

A/R Aging Analysis

Regular A/R aging analysis helps you understand the status of your receivables and identify potential issues. We provide detailed aging reports that categorize accounts based on the length of time they’ve been outstanding. These reports help prioritize collection efforts and address overdue accounts.

Collections Management

Effective collections management is crucial for improving cash flow. We implement targeted strategies to collect outstanding balances, including sending follow-up notices, negotiating payment plans, and managing collections efforts. Our goal is to recover overdue payments while maintaining positive patient relationships.

Customized A/R Solutions

We understand that every healthcare organization has unique A/R needs. Our solutions are customized to fit the specific requirements of your practice, whether you are a small clinic, large hospital, or specialty provider. We tailor our approach to align with your operational goals and financial objectives.

Compliance and Regulatory Adherence

Adhering to regulatory requirements is essential for avoiding compliance issues and maintaining financial integrity. We ensure that all A/R management practices comply with relevant regulations and payer guidelines. Our focus on compliance helps protect your organization from potential risks.

Dedicated Client Support

Our commitment to your success extends beyond coding services. We offer dedicated client support to address any questions or concerns you may have. Whether you need assistance with coding questions, compliance issues, or billing inquiries, our experts are here to provide the support you need.

Lets Start

Partner with Us for Efficient A/R Management

At One Hive, our goal is to provide comprehensive A/R management support that enhances your revenue cycle, improves cash flow, and ensures financial stability. With our expert team, tailored solutions, and commitment to excellence, we are your trusted partner in optimizing your accounts receivable processes.

Contact us today to learn more about how we can support your A/R management needs and help you achieve your financial goals.

Financial Assessment